Staircase Runaway & Youth Services Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 571,762 | 569,882 | 1,880 | 2.3 | 49% |
| 2012 | 425,347 | 438,378 | −13,031 | 2.0 | 55% |
| 2013 | 499,936 | 488,666 | 11,270 | 2.4 | 54% |
| 2014 | 512,148 | 511,703 | 445 | 2.3 | 55% |
| 2015 | 490,775 | 473,455 | 17,320 | 2.9 | 53% |
| 2016 | 409,841 | 434,562 | −24,721 | 2.5 | 55% |
| 2017 | 384,073 | 365,895 | 18,178 | 3.5 | 58% |
| 2018 | 360,172 | 364,151 | −3,979 | 3.4 | 63% |
| 2019 | 481,076 | 461,807 | 19,269 | 3.2 | 59% |
| 2020 | 458,038 | 436,466 | 21,572 | 4.0 | 61% |
| 2021 | 552,810 | 518,049 | 34,761 | 4.2 | 56% |
| 2022 | 609,336 | 586,426 | 22,910 | 4.1 | 52% |
| 2023 | 850,936 | 627,051 | 223,885 | 8.2 | 50% |
In its most recent public year (2023), this organization brought in $223,885 more than it spent. Its reserves stood at about 8.2 months of spending, up from 2.3 in 2011. Staff pay was 50% of spending. $16,754 of its net assets are donor-restricted.
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
Staircase Runaway & Youth Services Incorporated'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