Next Step Service Dogs
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 48,822 | 47,630 | 1,192 | 0.3 | — |
| 2013 | 46,412 | 42,300 | 4,112 | 1.5 | — |
| 2014 | 52,248 | 51,198 | 1,050 | 2.1 | — |
| 2015 | 309,477 | 175,455 | 134,022 | 9.8 | 0% |
| 2016 | 301,416 | 359,137 | −57,721 | 2.8 | 0% |
| 2017 | 406,095 | 225,373 | 180,722 | 14.2 | 8% |
| 2018 | 386,450 | 416,375 | −29,925 | 6.8 | 26% |
| 2019 | 421,187 | 480,803 | −59,616 | 4.4 | 29% |
| 2020 | 294,603 | 365,171 | −70,568 | 3.5 | 26% |
| 2021 | 332,735 | 406,604 | −73,869 | 0.9 | 31% |
| 2022 | 283,308 | 405,724 | −122,416 | -2.6 | 32% |
| 2023 | 166,189 | 180,464 | −14,275 | -6.9 | — |
In its most recent public year (2023), this organization spent $14,275 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-6.9 months), down from 0.3 in 2012.
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
Next Step Service Dogs'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