Healthy Steps Diaper Bank
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 73,486 | 60,792 | 12,694 | 6.1 | — |
| 2016 | 71,693 | 78,095 | −6,402 | 3.8 | 24% |
| 2017 | 164,926 | 97,742 | 67,184 | 11.3 | 25% |
| 2018 | 128,559 | 118,156 | 10,403 | 10.4 | 24% |
| 2019 | 156,621 | 140,165 | 16,456 | 10.2 | 24% |
| 2020 | 253,686 | 187,906 | 65,780 | 11.8 | 22% |
| 2021 | 139,453 | 181,886 | −42,433 | 9.4 | 26% |
| 2022 | 219,898 | 221,522 | −1,624 | 7.6 | 23% |
| 2023 | 197,659 | 212,065 | −14,406 | 7.1 | 25% |
In its most recent public year (2023), this organization spent $14,406 more than it brought in. Its reserves stood at about 7.1 months of spending. Staff pay was 25% 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
Healthy Steps Diaper Bank'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