Steps To Recovery Homes
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,022,681 | 524,585 | 498,096 | 13.6 | 41% |
| 2021 | 842,877 | 711,625 | 131,252 | 13.3 | 35% |
| 2022 | 942,432 | 916,827 | 25,605 | 10.7 | 34% |
| 2023 | 1,084,019 | 1,211,039 | −127,020 | 6.8 | 36% |
In its most recent public year (2023), this organization spent $127,020 more than it brought in. Its reserves stood at about 6.8 months of spending, down from 13.6 in 2020. Staff pay was 36% of spending. $101,165 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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