Step Forward Activity Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 3,767,019 | 3,704,376 | 62,643 | 10.9 | 5% |
| 2013 | 3,616,671 | 3,658,790 | −42,119 | 10.9 | 5% |
| 2014 | 3,769,332 | 3,621,460 | 147,872 | 11.5 | 5% |
| 2015 | 3,718,312 | 3,676,387 | 41,925 | 11.5 | 62% |
| 2016 | 4,113,977 | 3,821,318 | 292,659 | 12.0 | 62% |
| 2017 | 3,892,512 | 3,806,828 | 85,684 | 12.3 | 61% |
| 2018 | 3,995,206 | 3,913,094 | 82,112 | 12.2 | 62% |
| 2019 | 3,963,620 | 3,891,299 | 72,321 | 12.5 | 63% |
| 2020 | 4,012,912 | 3,600,163 | 412,749 | 14.9 | 62% |
| 2021 | 3,583,008 | 3,426,746 | 156,262 | 16.2 | 63% |
| 2022 | 4,100,123 | 3,312,337 | 787,786 | 19.6 | 65% |
| 2023 | 4,503,057 | 3,328,096 | 1,174,961 | 23.8 | 64% |
In its most recent public year (2023), this organization brought in $1,174,961 more than it spent. Its reserves stood at about 23.8 months of spending, up from 10.9 in 2012. Staff pay was 64% of spending. $5,722,642 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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