Footprints With Hope
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 5,817 | 1,615 | 4,202 | 31.2 | — |
| 2020 | 59,528 | 22,433 | 37,095 | 22.1 | — |
| 2021 | 74,333 | 108,572 | −34,239 | 0.8 | — |
| 2022 | 111,933 | 115,587 | −3,654 | 0.3 | — |
| 2023 | 120,996 | 104,294 | 16,702 | 2.4 | — |
In its most recent public year (2023), this organization brought in $16,702 more than it spent. Its reserves stood at about 2.4 months of spending, down from 31.2 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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