Housing First Steps Forward Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,228,329 | 1,187,971 | 40,358 | 24.1 | 12% |
| 2021 | 2,637,616 | 1,248,080 | 1,389,536 | 36.3 | 9% |
| 2022 | 3,237,930 | 1,517,720 | 1,720,210 | 43.8 | 9% |
| 2023 | 2,873,821 | 1,946,447 | 927,374 | 45.6 | 9% |
In its most recent public year (2023), this organization brought in $927,374 more than it spent. Its reserves stood at about 45.6 months of spending, up from 24.1 in 2020. Staff pay was 9% of spending. $6,599,279 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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