A Step Forward Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 287,300 | 274,249 | 13,051 | 4.6 | 38% |
| 2012 | 547,335 | 519,084 | 28,251 | 3.1 | 40% |
| 2013 | 726,014 | 731,915 | −5,901 | 2.1 | 37% |
| 2014 | 662,936 | 732,021 | −69,085 | 1.3 | 42% |
| 2015 | 605,867 | 781,106 | −175,239 | -1.4 | 48% |
| 2016 | 671,892 | 616,099 | 55,793 | -0.7 | 10% |
| 2017 | 485,456 | 476,122 | 9,334 | -1.3 | 47% |
| 2018 | 735,850 | 723,590 | 12,260 | -0.7 | 49% |
| 2019 | 929,805 | 742,375 | 187,430 | 2.4 | 53% |
| 2020 | 1,003,999 | 926,927 | 77,072 | 5.3 | 50% |
| 2021 | 1,172,431 | 1,117,198 | 55,233 | 2.7 | 44% |
| 2022 | 1,096,191 | 1,298,672 | −202,481 | 1.7 | 40% |
| 2023 | 1,269,882 | 1,196,227 | 73,655 | 3.2 | 45% |
In its most recent public year (2023), this organization brought in $73,655 more than it spent. Its reserves stood at about 3.2 months of spending, down from 4.6 in 2011. Staff pay was 45% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works