Footprints In The Sand Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 81,457 | 57,325 | 24,132 | 26.7 | — |
| 2012 | 63,172 | 47,600 | 15,572 | 36.1 | — |
| 2013 | 45,760 | 112,196 | −66,436 | 8.2 | — |
| 2014 | 5,791 | 21,524 | −15,733 | 33.5 | — |
| 2015 | 58,496 | 15,257 | 43,239 | 80.9 | — |
| 2016 | 11,439 | 21,447 | −10,008 | 52.3 | — |
| 2017 | 4,848 | 2,451 | 2,397 | 468.1 | — |
| 2018 | 9,148 | 25,256 | −16,108 | 37.3 | — |
| 2019 | 2,395 | 10,227 | −7,832 | 83.5 | — |
| 2020 | −184 | 12,124 | −12,308 | 58.1 | — |
| 2021 | 10,464 | 11,169 | −705 | 62.6 | — |
| 2022 | 32,622 | 10,530 | 22,092 | 91.7 | — |
| 2023 | 1,772 | 14,303 | −12,531 | 57.5 | — |
In its most recent public year (2023), this organization spent $12,531 more than it brought in. Its reserves stood at about 57.5 months of spending, up from 26.7 in 2011.
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
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