Established Footsteps Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 49,744 | 45,226 | 4,518 | 3.6 | — |
| 2012 | 88,545 | 86,648 | 1,897 | 2.1 | — |
| 2013 | 176,256 | 144,039 | 32,217 | 4.0 | — |
| 2014 | 128,143 | 159,506 | −31,363 | 1.2 | — |
| 2015 | 166,128 | 166,635 | −507 | 1.1 | — |
| 2016 | 148,781 | 169,614 | −20,833 | -0.4 | — |
| 2017 | 177,538 | 141,502 | 36,036 | 2.6 | — |
| 2018 | 110,067 | 100,090 | 9,977 | 4.9 | — |
| 2019 | 77,459 | 86,438 | −8,979 | 4.4 | — |
| 2020 | 73,878 | 80,227 | −6,349 | 3.8 | — |
| 2021 | 97,837 | 86,332 | 11,505 | 5.1 | — |
| 2022 | 78,685 | 80,321 | −1,636 | 5.3 | — |
| 2023 | 95,993 | 96,431 | −438 | 4.3 | — |
In its most recent public year (2023), this organization spent $438 more than it brought in. Its reserves stood at about 4.3 months 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
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