Step One School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,089,829 | 2,391,511 | −301,682 | 8.2 | 62% |
| 2021 | 2,370,998 | 2,269,822 | 101,176 | 9.2 | 62% |
| 2022 | 3,866,778 | 2,826,325 | 1,040,453 | 11.8 | 62% |
| 2023 | 3,025,062 | 2,602,414 | 422,648 | 14.8 | 62% |
In its most recent public year (2023), this organization brought in $422,648 more than it spent. Its reserves stood at about 14.8 months of spending, up from 8.2 in 2020. Staff pay was 62% of spending. $784,665 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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