Nextstep Raleigh
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 24,351 | 77,054 | −52,703 | -8.2 | — |
| 2019 | 134,302 | 204,969 | −70,667 | -7.2 | — |
| 2020 | 242,958 | 188,722 | 54,236 | -4.4 | 43% |
| 2021 | 263,298 | 231,233 | 32,065 | -1.9 | 51% |
| 2022 | 242,783 | 157,975 | 84,808 | -3.2 | 83% |
| 2023 | 330,174 | 295,781 | 34,393 | -0.3 | 61% |
In its most recent public year (2023), this organization brought in $34,393 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-0.3 months), up from -8.2 in 2018. Staff pay was 61% 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
Nextstep Raleigh'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