First Step Of Wichita Falls Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 660,376 | 729,068 | −68,692 | 9.7 | 45% |
| 2012 | 782,766 | 782,227 | 539 | 9.1 | 50% |
| 2013 | 676,535 | 722,848 | −46,313 | 9.1 | 53% |
| 2014 | 637,444 | 697,554 | −60,110 | 8.4 | 50% |
| 2015 | 662,016 | 719,888 | −57,872 | 7.2 | 51% |
| 2016 | 708,861 | 722,842 | −13,981 | 6.9 | 51% |
| 2017 | 647,817 | 702,834 | −55,017 | 6.2 | 52% |
| 2018 | 602,939 | 584,376 | 18,563 | 7.8 | 59% |
| 2019 | 751,969 | 677,835 | 74,134 | 8.1 | 59% |
| 2020 | 974,279 | 892,485 | 81,794 | 7.2 | 57% |
| 2021 | 1,166,917 | 1,065,564 | 101,353 | 7.2 | 45% |
| 2022 | 1,093,741 | 1,132,201 | −38,460 | 6.4 | 45% |
| 2023 | 1,514,944 | 1,546,416 | −31,472 | 4.4 | 36% |
In its most recent public year (2023), this organization spent $31,472 more than it brought in. Its reserves stood at about 4.4 months of spending, down from 9.7 in 2011. Staff pay was 36% of spending. $14,987 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 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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