Step Denver
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 2,975,391 | 1,908,488 | 1,066,903 | 49.1 | 51% |
| 2022 | 3,013,767 | 2,304,710 | 709,057 | 41.1 | 50% |
| 2023 | 3,082,367 | 2,628,277 | 454,090 | 39.0 | 44% |
| 2024 | 3,562,058 | 6,156,833 | −2,594,775 | 12.3 | 22% |
In its most recent public year (2024), this organization spent $2,594,775 more than it brought in. Its reserves stood at about 12.3 months of spending, down from 49.1 in 2021. Staff pay was 22% of spending. $185,000 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 2024. 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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