Step By Step Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 88,625 | 83,455 | 5,170 | 1.7 | — |
| 2012 | 91,437 | 91,414 | 23 | 1.6 | — |
| 2013 | 84,310 | 60,529 | 23,781 | 7.1 | — |
| 2014 | 94,897 | 85,798 | 9,099 | 6.3 | — |
| 2015 | 121,656 | 114,447 | 7,209 | 5.5 | — |
| 2016 | 309,582 | 155,418 | 154,164 | 15.9 | 57% |
| 2017 | 215,632 | 204,368 | 11,264 | 12.8 | 67% |
| 2018 | 184,070 | 215,484 | −31,414 | 10.4 | 64% |
| 2019 | 392,804 | 230,183 | 162,621 | 21.5 | 63% |
| 2020 | 452,877 | 343,343 | 109,534 | 18.2 | 51% |
| 2021 | 459,564 | 333,064 | 126,500 | 23.8 | 54% |
| 2022 | 347,266 | 424,446 | −77,180 | 16.0 | 62% |
| 2023 | 487,337 | 498,972 | −11,635 | 13.6 | 61% |
In its most recent public year (2023), this organization spent $11,635 more than it brought in. Its reserves stood at about 13.6 months of spending, up from 1.7 in 2011. Staff pay was 61% of spending. $111,693 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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