First Step Family Support Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,754,495 | 1,365,544 | 388,951 | 15.3 | 67% |
| 2021 | 1,812,242 | 1,542,659 | 269,583 | 15.6 | 64% |
| 2022 | 2,323,517 | 2,002,510 | 321,007 | 14.2 | 62% |
| 2023 | 2,517,622 | 2,403,243 | 114,379 | 12.9 | 59% |
In its most recent public year (2023), this organization brought in $114,379 more than it spent. Its reserves stood at about 12.9 months of spending, down from 15.3 in 2020. Staff pay was 59% of spending. $111,360 of its net assets are donor-restricted.
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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