First Step Womens Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 171,356 | 175,997 | −4,641 | 1.4 | — |
| 2012 | 189,047 | 181,474 | 7,573 | 1.8 | — |
| 2013 | 182,911 | 188,806 | −5,895 | 1.4 | — |
| 2014 | 200,010 | 196,824 | 3,186 | 1.8 | 48% |
| 2015 | 181,541 | 172,673 | 8,868 | 5.9 | 53% |
| 2016 | 299,719 | 196,372 | 103,347 | 11.5 | 52% |
| 2017 | 308,819 | 278,635 | 30,184 | 9.4 | 45% |
| 2018 | 288,080 | 285,236 | 2,844 | 9.1 | 47% |
| 2019 | 466,662 | 346,115 | 120,547 | 11.7 | 46% |
| 2020 | 365,429 | 489,454 | −124,025 | 5.2 | 31% |
| 2021 | 373,398 | 356,582 | 16,816 | 9.2 | 42% |
| 2022 | 460,512 | 371,676 | 88,836 | 11.7 | 42% |
| 2023 | 592,443 | 411,384 | 181,059 | 15.8 | 44% |
In its most recent public year (2023), this organization brought in $181,059 more than it spent. Its reserves stood at about 15.8 months of spending, up from 1.4 in 2011. Staff pay was 44% 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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