New Directions Youth And Family Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 23,205,396 | 22,532,216 | 673,180 | 3.5 | 49% |
| 2013 | 22,553,669 | 22,667,278 | −113,609 | 3.4 | 49% |
| 2014 | 23,029,221 | 22,580,770 | 448,451 | 3.6 | 51% |
| 2015 | 24,812,611 | 24,357,832 | 454,779 | 3.6 | 51% |
| 2016 | 24,967,888 | 25,327,448 | −359,560 | 3.3 | 52% |
| 2017 | 25,088,356 | 25,015,937 | 72,419 | 3.4 | 53% |
| 2018 | 25,752,472 | 25,837,622 | −85,150 | 8.9 | 54% |
| 2019 | 24,791,588 | 25,377,454 | −585,866 | 8.8 | 57% |
| 2020 | 28,446,435 | 27,025,196 | 1,421,239 | 8.9 | 60% |
| 2021 | 29,851,603 | 27,813,373 | 2,038,230 | 9.5 | 59% |
| 2022 | 28,647,664 | 27,605,014 | 1,042,650 | 9.0 | 56% |
| 2023 | 31,330,660 | 31,113,669 | 216,991 | 8.2 | 59% |
In its most recent public year (2023), this organization brought in $216,991 more than it spent. Its reserves stood at about 8.2 months of spending, up from 3.5 in 2012. Staff pay was 59% of spending. $14,127,614 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
New Directions Youth And Family Services Inc's IRS filings as a feed — one entry per filing year, through 2023. 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