Footprints International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 332,731 | 323,596 | 9,135 | 6.8 | 37% |
| 2012 | 386,930 | 351,543 | 35,387 | 7.5 | 37% |
| 2013 | 297,671 | 281,628 | 16,043 | 10.1 | 41% |
| 2014 | 390,042 | 363,677 | 26,365 | 8.7 | 35% |
| 2015 | 209,385 | 297,935 | −88,550 | 7.0 | 22% |
| 2016 | 106,854 | 159,500 | −52,646 | 9.1 | 31% |
| 2017 | 74,102 | 141,644 | −67,542 | 5.0 | — |
| 2018 | 97,293 | 97,800 | −507 | 7.2 | — |
| 2019 | 93,132 | 107,738 | −14,606 | 4.9 | — |
| 2020 | 137,848 | 132,410 | 5,438 | 4.5 | — |
| 2021 | 129,461 | 113,298 | 16,163 | 7.0 | — |
| 2023 | 144,821 | 118,346 | 26,475 | 9.8 | — |
In its most recent public year (2023), this organization brought in $26,475 more than it spent. Its reserves stood at about 9.8 months of spending, up from 6.8 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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