First Step Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 134,629 | 96,152 | 38,477 | 17.3 | 6% |
| 2021 | 90,460 | 86,999 | 3,461 | 19.6 | 0% |
| 2022 | 61,888 | 55,206 | 6,682 | 32.4 | 0% |
In its most recent public year (2022), this organization brought in $6,682 more than it spent. Its reserves stood at about 32.4 months of spending, up from 17.3 in 2020. Staff pay was 0% 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 2022. 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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