Next Step Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 504,504 | 175,469 | 329,035 | 34.5 | 85% |
| 2020 | 630,525 | 548,564 | 81,961 | 13.8 | 30% |
| 2021 | 1,748,949 | 1,768,724 | −19,775 | 11.9 | 20% |
| 2022 | 1,486,462 | 956,220 | 530,242 | 18.6 | 49% |
| 2023 | 1,192,218 | 1,104,485 | 87,733 | 7.1 | 30% |
In its most recent public year (2023), this organization brought in $87,733 more than it spent. Its reserves stood at about 7.1 months of spending, down from 34.5 in 2019. Staff pay was 30% 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
Next Step 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