New Direction Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 123,646 | 173,128 | −49,482 | 1.1 | 31% |
| 2012 | 159,798 | 164,423 | −4,625 | 1.4 | 22% |
| 2013 | 202,852 | 210,406 | −7,554 | 0.7 | 24% |
| 2014 | 238,086 | 242,657 | −4,571 | 0.4 | 9% |
| 2015 | 297,876 | 280,367 | 17,509 | 1.1 | 19% |
| 2016 | 282,936 | 295,679 | −12,743 | 0.5 | 14% |
| 2017 | 209,691 | 211,759 | −2,068 | 0.6 | 23% |
| 2018 | 305,092 | 312,945 | −7,853 | 0.1 | 31% |
| 2019 | 274,501 | 265,843 | 8,658 | 0.5 | 27% |
| 2020 | 691,172 | 654,461 | 36,711 | 0.9 | 17% |
| 2021 | 753,581 | 699,504 | 54,077 | 1.7 | 20% |
| 2022 | 645,815 | 631,729 | 14,086 | 2.2 | 17% |
| 2023 | 483,363 | 516,437 | −33,074 | 1.9 | 13% |
In its most recent public year (2023), this organization spent $33,074 more than it brought in. Its reserves stood at about 1.9 months of spending. Staff pay was 13% 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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