Simple Steps Community Connection
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 62,173 | 54,409 | 7,764 | 13.0 | — |
| 2021 | 78,175 | 72,334 | 5,841 | 10.7 | — |
| 2022 | 105,220 | 87,376 | 17,844 | 11.4 | — |
| 2023 | 32,194 | 62,123 | −29,929 | 10.2 | — |
In its most recent public year (2023), this organization spent $29,929 more than it brought in. Its reserves stood at about 10.2 months of spending, down from 13 in 2020.
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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