Feet First
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 415,393 | 360,717 | 54,676 | 4.0 | 42% |
| 2012 | 189,366 | 277,114 | −87,748 | 1.4 | — |
| 2013 | 267,034 | 260,018 | 7,016 | 1.9 | 39% |
| 2014 | 310,577 | 296,661 | 13,916 | 2.2 | 39% |
| 2015 | 391,487 | 388,891 | 2,596 | 1.7 | 34% |
| 2016 | 137,098 | 170,035 | −32,937 | 1.7 | 51% |
| 2017 | 48,067 | 39,122 | 8,945 | 10.0 | 13% |
| 2018 | 41,083 | 19,805 | 21,278 | 32.7 | 0% |
| 2019 | 73,975 | 67,941 | 6,034 | 10.6 | 65% |
| 2020 | 87,447 | 94,019 | −6,572 | 6.8 | 58% |
| 2021 | 79,270 | 67,275 | 11,995 | 11.9 | 54% |
| 2022 | 8,266 | 14,692 | −6,426 | 49.3 | — |
In its most recent public year (2022), this organization spent $6,426 more than it brought in. Its reserves stood at about 49.3 months of spending, up from 4 in 2011.
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 2022. 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
Feet First's IRS filings as a feed — one entry per filing year, through 2022. 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