Little Precious Steps
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 60,837 | 60,837 | 0 | 0.0 | — |
| 2021 | 150,792 | 150,792 | 0 | 0.0 | — |
| 2022 | 480,122 | 326,443 | 153,679 | 5.6 | 81% |
| 2023 | 427,572 | 459,593 | −32,021 | 3.2 | 67% |
In its most recent public year (2023), this organization spent $32,021 more than it brought in. Its reserves stood at about 3.2 months of spending, up from 0 in 2020. Staff pay was 67% 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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