Next Steps Liaison Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 76,177 | 54,138 | 22,039 | 8.2 | — |
| 2020 | 54,025 | 48,539 | 5,486 | 10.5 | — |
| 2021 | 46,830 | 55,445 | −8,615 | 7.3 | — |
| 2022 | 51,731 | 59,272 | −7,541 | 5.3 | — |
| 2023 | 69,213 | 84,545 | −15,332 | 1.6 | — |
In its most recent public year (2023), this organization spent $15,332 more than it brought in. Its reserves stood at about 1.6 months of spending, down from 8.2 in 2019.
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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