Step Up Ministry
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,865,389 | 1,255,652 | 609,737 | 16.0 | 58% |
| 2012 | 1,634,798 | 1,798,375 | −163,577 | 10.1 | 54% |
| 2013 | 1,349,158 | 1,813,062 | −463,904 | 6.9 | 63% |
| 2014 | 498,437 | 756,592 | −258,155 | 12.5 | 67% |
| 2015 | 1,421,279 | 1,370,428 | 50,851 | 7.4 | 63% |
| 2016 | 1,623,114 | 1,435,323 | 187,791 | 8.6 | 61% |
| 2017 | 1,438,250 | 1,435,607 | 2,643 | 8.6 | 64% |
| 2018 | 1,449,418 | 1,420,157 | 29,261 | 9.0 | 65% |
| 2019 | 1,442,371 | 1,438,794 | 3,577 | 8.9 | 62% |
| 2020 | 1,443,158 | 1,392,427 | 50,731 | 9.6 | 63% |
| 2021 | 1,477,995 | 1,303,904 | 174,091 | 11.9 | 70% |
| 2022 | 1,539,919 | 1,265,543 | 274,376 | 14.8 | 64% |
| 2023 | 1,740,008 | 1,630,514 | 109,494 | 12.3 | 63% |
In its most recent public year (2023), this organization brought in $109,494 more than it spent. Its reserves stood at about 12.3 months of spending, down from 16 in 2011. Staff pay was 63% of spending. $117,544 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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