Progressive Steps
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 23,576 | 29,966 | −6,390 | -2.6 | 0% |
| 2013 | 288,899 | 317,933 | −29,034 | -1.3 | 20% |
| 2014 | 277,850 | 308,189 | −30,339 | -2.5 | 36% |
| 2015 | 297,700 | 280,298 | 17,402 | -2.0 | 36% |
| 2016 | 359,333 | 380,574 | −21,241 | -2.0 | 34% |
| 2017 | 415,725 | 378,265 | 37,460 | -0.9 | 41% |
| 2018 | 500,805 | 509,595 | −8,790 | -1.2 | 32% |
| 2019 | 494,766 | 498,554 | −3,788 | -1.3 | 33% |
| 2020 | 632,882 | 636,719 | −3,837 | -1.1 | 32% |
| 2021 | 665,231 | 683,729 | −18,498 | -1.4 | 35% |
| 2023 | 572,015 | 633,914 | −61,899 | -4.3 | 35% |
In its most recent public year (2023), this organization spent $61,899 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-4.3 months), down from -2.6 in 2012. Staff pay was 35% 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
Progressive Steps'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