Footsteps Missions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 595,261 | 563,093 | 32,168 | 3.3 | 12% |
| 2012 | 547,982 | 623,649 | −75,667 | 1.5 | 15% |
| 2013 | 611,200 | 578,569 | 32,631 | 2.4 | 12% |
| 2014 | 618,460 | 573,559 | 44,901 | 3.3 | 12% |
| 2015 | 654,530 | 625,008 | 29,522 | 4.7 | 13% |
| 2016 | 611,676 | 636,611 | −24,935 | 3.0 | 9% |
| 2017 | 668,211 | 604,847 | 63,364 | 4.4 | 14% |
| 2018 | 633,420 | 593,054 | 40,366 | 5.2 | 14% |
| 2019 | 704,828 | 718,436 | −13,608 | 4.1 | 14% |
| 2020 | 371,602 | 342,678 | 28,924 | 9.6 | 34% |
| 2021 | 368,425 | 402,350 | −33,925 | 7.2 | 27% |
| 2022 | 416,541 | 433,101 | −16,560 | 6.2 | 11% |
| 2023 | 558,560 | 557,847 | 713 | 4.9 | 1% |
In its most recent public year (2023), this organization brought in $713 more than it spent. Its reserves stood at about 4.9 months of spending, up from 3.3 in 2011. Staff pay was 1% 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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