Thirteen Step House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 176,654 | 193,958 | −17,304 | 6.0 | — |
| 2012 | 199,923 | 186,719 | 13,204 | 7.1 | — |
| 2013 | 208,462 | 203,806 | 4,656 | 10.3 | 24% |
| 2014 | 238,797 | 216,167 | 22,630 | 10.9 | 23% |
| 2015 | 229,834 | 226,790 | 3,044 | 10.5 | 29% |
| 2016 | 234,818 | 264,094 | −29,276 | 8.1 | 29% |
| 2017 | 252,874 | 275,746 | −22,872 | 7.3 | 26% |
| 2018 | 376,276 | 380,525 | −4,249 | 8.8 | 24% |
| 2020 | 368,427 | 312,190 | 56,237 | 6.2 | 46% |
| 2021 | 444,181 | 391,355 | 52,826 | 5.9 | 44% |
| 2022 | 523,707 | 420,213 | 103,494 | 8.5 | 40% |
| 2023 | 512,241 | 483,344 | 28,897 | 8.1 | 13% |
In its most recent public year (2023), this organization brought in $28,897 more than it spent. Its reserves stood at about 8.1 months of spending, up from 6 in 2011. Staff pay was 13% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Thirteen Step House Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works