First Step Ii Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 650,960 | 605,630 | 45,330 | 0.7 | 57% |
| 2011 | 584,246 | 607,663 | −23,417 | 0.2 | 59% |
| 2012 | 558,081 | 535,785 | 22,296 | 0.7 | 59% |
| 2013 | 474,843 | 479,069 | −4,226 | 0.7 | 57% |
| 2014 | 477,381 | 459,539 | 17,842 | 1.2 | 55% |
| 2015 | 492,403 | 488,186 | 4,217 | 1.2 | 56% |
| 2016 | 540,189 | 547,579 | −7,390 | 0.9 | 58% |
| 2017 | 532,543 | 526,269 | 6,274 | 1.1 | 57% |
| 2018 | 575,157 | 548,588 | 26,569 | 1.6 | 57% |
| 2019 | 627,297 | 570,523 | 56,774 | 2.8 | 57% |
| 2020 | 715,458 | 625,162 | 90,296 | 4.3 | 57% |
| 2021 | 676,586 | 620,226 | 56,360 | 5.4 | 57% |
| 2022 | 1,152,165 | 785,416 | 366,749 | 9.9 | 57% |
| 2023 | 1,180,881 | 879,521 | 301,360 | 12.9 | 55% |
In its most recent public year (2023), this organization brought in $301,360 more than it spent. Its reserves stood at about 12.9 months of spending, up from 0.7 in 2010. Staff pay was 55% 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
First Step Ii 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