Next Step Network Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 393,203 | 532,712 | −139,509 | 7.8 | 54% |
| 2015 | 1,329,840 | 780,544 | 549,296 | 13.7 | 56% |
| 2016 | 701,441 | 948,024 | −246,583 | 8.2 | 52% |
| 2017 | 1,342,131 | 1,133,556 | 208,575 | 9.1 | 49% |
| 2018 | 1,511,141 | 1,264,723 | 246,418 | 10.5 | 53% |
| 2019 | 1,960,777 | 1,687,940 | 272,837 | 9.8 | 58% |
| 2020 | 1,209,201 | 1,133,547 | 75,654 | 15.4 | 57% |
| 2021 | 918,326 | 1,001,398 | −83,072 | 13.4 | 44% |
| 2022 | 1,239,287 | 868,773 | 370,514 | 20.6 | 66% |
| 2023 | 1,058,582 | 984,712 | 73,870 | 19.0 | 69% |
In its most recent public year (2023), this organization brought in $73,870 more than it spent. Its reserves stood at about 19 months of spending, up from 7.8 in 2014. Staff pay was 69% of spending. $75,000 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
Next Step Network Inc'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