Footprints In Time
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 74,702 | 71,158 | 3,544 | 4.2 | — |
| 2016 | 92,492 | 90,692 | 1,800 | 3.5 | — |
| 2017 | 93,282 | 98,515 | −5,233 | 2.4 | — |
| 2018 | 106,627 | 109,981 | −3,354 | 1.8 | — |
| 2019 | 121,844 | 101,242 | 20,602 | 4.4 | — |
| 2020 | 108,819 | 87,839 | 20,980 | 7.9 | — |
| 2021 | 201,906 | 135,150 | 66,756 | 11.1 | 75% |
| 2022 | 273,487 | 253,820 | 19,667 | 6.8 | 73% |
| 2023 | 233,052 | 270,743 | −37,691 | 4.7 | 75% |
In its most recent public year (2023), this organization spent $37,691 more than it brought in. Its reserves stood at about 4.7 months of spending. Staff pay was 75% 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
Footprints In Time'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