Footprints Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 232,934 | 210,311 | 22,623 | 1.3 | 44% |
| 2012 | 188,829 | 190,155 | −1,326 | 1.3 | — |
| 2013 | 188,109 | 165,919 | 22,190 | 2.6 | — |
| 2014 | 216,146 | 174,856 | 41,290 | 5.3 | 59% |
| 2015 | 172,723 | 190,869 | −18,146 | 3.7 | — |
| 2016 | 272,800 | 231,281 | 41,519 | 5.2 | 54% |
| 2017 | 408,598 | 340,020 | 68,578 | 5.7 | 58% |
| 2018 | 515,132 | 553,849 | −38,717 | 2.6 | 51% |
| 2019 | 593,566 | 642,573 | −49,007 | 1.4 | 58% |
| 2020 | 1,018,940 | 828,778 | 190,162 | 3.8 | 47% |
| 2021 | 1,671,457 | 1,171,566 | 499,891 | 7.8 | 42% |
| 2022 | 1,784,669 | 1,368,229 | 416,440 | 10.8 | 45% |
| 2023 | 2,421,416 | 1,658,514 | 762,902 | 14.8 | 43% |
In its most recent public year (2023), this organization brought in $762,902 more than it spent. Its reserves stood at about 14.8 months of spending, up from 1.3 in 2011. Staff pay was 43% of spending. $103,438 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
Footprints Inc'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