Next Step Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 39,868 | 46,078 | −6,210 | 25.5 | — |
| 2012 | 37,431 | 43,763 | −6,332 | 25.1 | — |
| 2013 | 38,499 | 43,729 | −5,230 | 23.7 | — |
| 2014 | 41,796 | 42,986 | −1,190 | 23.8 | — |
| 2015 | 41,862 | 44,043 | −2,181 | 22.6 | — |
| 2016 | 43,844 | 45,161 | −1,317 | 21.7 | — |
| 2017 | 46,907 | 44,531 | 2,376 | 21.6 | — |
| 2018 | 49,810 | 51,519 | −1,709 | 18.3 | — |
| 2019 | 47,481 | 51,098 | −3,617 | 17.6 | — |
| 2020 | 47,474 | 48,639 | −1,165 | 18.2 | — |
| 2021 | 42,952 | 50,986 | −8,034 | 15.4 | — |
| 2022 | 69,512 | 52,037 | 17,475 | 19.1 | — |
| 2023 | 41,351 | 53,557 | −12,206 | 15.9 | — |
In its most recent public year (2023), this organization spent $12,206 more than it brought in. Its reserves stood at about 15.9 months of spending, down from 25.5 in 2011.
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
Next Step 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