The Next Stop Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 93,427 | 49,917 | 43,510 | 43.3 | — |
| 2012 | 110,867 | 75,965 | 34,902 | 34.0 | — |
| 2013 | 141,939 | 105,217 | 36,722 | 28.7 | — |
| 2014 | 189,141 | 147,383 | 41,758 | 23.9 | 44% |
| 2015 | 131,092 | 156,395 | −25,303 | 20.0 | 57% |
| 2016 | 200,824 | 171,222 | 29,602 | 20.4 | 22% |
| 2017 | 165,039 | 177,444 | −12,405 | 18.8 | 21% |
| 2018 | 249,205 | 179,121 | 70,084 | 23.3 | 64% |
| 2019 | 196,823 | 196,356 | 467 | 21.3 | 57% |
| 2020 | 197,762 | 177,560 | 20,202 | 24.9 | 0% |
| 2021 | 231,213 | 231,087 | 126 | 19.2 | 60% |
| 2022 | 347,452 | 238,596 | 108,856 | 25.0 | 60% |
| 2023 | 240,035 | 300,110 | −60,075 | 19.1 | 51% |
In its most recent public year (2023), this organization spent $60,075 more than it brought in. Its reserves stood at about 19.1 months of spending, down from 43.3 in 2011. Staff pay was 51% 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
The Next Stop Foundation Inc'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