Integral Steps
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 159,503 | 120,162 | 39,341 | 5.1 | — |
| 2021 | 211,115 | 186,576 | 24,539 | 4.8 | 0% |
| 2022 | 240,847 | 253,651 | −12,804 | 3.0 | 0% |
| 2023 | 234,376 | 201,860 | 32,516 | 5.6 | 0% |
In its most recent public year (2023), this organization brought in $32,516 more than it spent. Its reserves stood at about 5.6 months of spending. 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 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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