Beaverbrook Step Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 18,730,475 | 18,639,090 | 91,385 | 4.6 | 68% |
| 2021 | 24,067,657 | 20,652,851 | 3,414,806 | 6.2 | 66% |
| 2022 | 23,465,024 | 22,166,057 | 1,298,967 | 6.5 | 69% |
| 2023 | 24,649,963 | 23,387,105 | 1,262,858 | 6.8 | 1% |
In its most recent public year (2023), this organization brought in $1,262,858 more than it spent. Its reserves stood at about 6.8 months of spending, up from 4.6 in 2020. Staff pay was 1% 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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