Progressive Steps
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 490,255 | 481,086 | 9,169 | 0.2 | 27% |
| 2021 | 647,453 | 640,685 | 6,768 | 0.3 | 19% |
| 2022 | 808,166 | 772,193 | 35,973 | 0.8 | 25% |
| 2023 | 207,416 | 224,685 | −17,269 | 1.1 | 36% |
In its most recent public year (2023), this organization spent $17,269 more than it brought in. Its reserves stood at about 1.1 months of spending. Staff pay was 36% 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
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