Step Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 64,000 | 120,247 | −56,247 | 116.2 | 10% |
| 2012 | 87,674 | 104,539 | −16,865 | 131.8 | 13% |
| 2013 | 68,965 | 112,225 | −43,260 | 119.6 | 10% |
| 2014 | 158,995 | 81,188 | 77,807 | 177.4 | 13% |
| 2015 | 127,358 | 114,548 | 12,810 | 127.9 | 9% |
| 2016 | 65,108 | 116,180 | −51,072 | 120.8 | 11% |
| 2017 | 181,283 | 71,880 | 109,403 | 213.5 | 19% |
| 2018 | 147,231 | 143,435 | 3,796 | 104.2 | 19% |
| 2019 | 171,503 | 127,179 | 44,324 | 139.0 | 19% |
| 2020 | 91,901 | 75,736 | 16,165 | 249.5 | 33% |
| 2021 | 362,644 | 118,054 | 244,590 | 184.0 | 22% |
| 2022 | 404,050 | 109,650 | 294,400 | 212.5 | 24% |
| 2023 | 445,878 | 130,441 | 315,437 | 223.3 | 21% |
In its most recent public year (2023), this organization brought in $315,437 more than it spent. Its reserves stood at about 223.3 months of spending, up from 116.2 in 2011. Staff pay was 21% of spending. $1,243,133 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
Step Foundation'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