First Step House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 64,202 | 63,878 | 324 | 50.1 | — |
| 2012 | 70,739 | 66,064 | 4,675 | 49.3 | — |
| 2013 | 63,744 | 80,163 | −16,419 | 38.2 | — |
| 2014 | 71,527 | 68,519 | 3,008 | 45.2 | — |
| 2015 | 75,007 | 81,143 | −6,136 | 37.2 | — |
| 2016 | 84,127 | 80,839 | 3,288 | 37.9 | — |
| 2017 | 82,923 | 77,903 | 5,020 | 40.1 | — |
| 2018 | 81,641 | 78,115 | 3,526 | 40.5 | — |
| 2019 | 70,558 | 88,598 | −18,040 | 33.3 | — |
| 2020 | 77,502 | 64,559 | 12,943 | 48.1 | — |
| 2021 | 77,277 | 80,050 | −2,773 | 38.3 | — |
| 2022 | 68,240 | 77,597 | −9,357 | 38.1 | — |
| 2023 | 77,244 | 84,185 | −6,941 | 34.1 | — |
In its most recent public year (2023), this organization spent $6,941 more than it brought in. Its reserves stood at about 34.1 months of spending, down from 50.1 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
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