A Step Ahead Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 567,808 | 286,222 | 281,586 | 11.8 | 56% |
| 2012 | 779,117 | 752,877 | 26,240 | 4.9 | 41% |
| 2013 | 422,541 | 455,890 | −33,349 | 7.2 | 43% |
| 2014 | 1,547,860 | 1,206,246 | 341,614 | 5.9 | 34% |
| 2015 | 1,682,890 | 1,179,301 | 503,589 | 11.1 | 38% |
| 2016 | 1,760,994 | 1,503,463 | 257,531 | 11.4 | 34% |
| 2017 | 1,715,075 | 1,868,596 | −153,521 | 8.5 | 34% |
| 2018 | 1,792,487 | 2,064,814 | −272,327 | 6.1 | 34% |
| 2019 | 2,309,262 | 2,080,048 | 229,214 | 7.4 | 34% |
| 2020 | 2,532,706 | 1,727,761 | 804,945 | 14.4 | 40% |
| 2021 | 2,173,176 | 1,621,351 | 551,825 | 19.6 | 34% |
| 2022 | 2,307,811 | 1,606,191 | 701,620 | 26.9 | 32% |
| 2023 | 2,126,788 | 1,898,771 | 228,017 | 24.2 | 36% |
In its most recent public year (2023), this organization brought in $228,017 more than it spent. Its reserves stood at about 24.2 months of spending, up from 11.8 in 2011. Staff pay was 36% of spending. $263,426 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
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