Steps House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,497,934 | 1,424,066 | 73,868 | 1.5 | 27% |
| 2012 | 1,700,062 | 1,692,549 | 7,513 | 1.3 | 26% |
| 2013 | 1,687,040 | 1,746,964 | −59,924 | 1.0 | 29% |
| 2014 | 1,819,994 | 1,839,563 | −19,569 | 0.8 | 29% |
| 2015 | 1,732,453 | 1,721,878 | 10,575 | 1.0 | 30% |
| 2016 | 1,296,460 | 1,382,854 | −86,394 | 0.5 | 26% |
| 2017 | 1,261,211 | 1,268,007 | −6,796 | 0.4 | 28% |
| 2018 | 1,241,937 | 1,275,749 | −33,812 | 0.1 | 28% |
| 2019 | 1,430,857 | 1,362,006 | 68,851 | 0.7 | 26% |
| 2020 | 1,517,891 | 1,406,092 | 111,799 | 1.7 | 23% |
| 2021 | 2,083,918 | 2,037,958 | 45,960 | 1.4 | 26% |
| 2022 | 3,261,609 | 2,201,955 | 1,059,654 | 7.1 | 21% |
| 2023 | 2,343,001 | 2,166,121 | 176,880 | 7.4 | 21% |
In its most recent public year (2023), this organization brought in $176,880 more than it spent. Its reserves stood at about 7.4 months of spending, up from 1.5 in 2011. Staff pay was 21% of spending. $12,363 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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