A New Leaf Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,248,134 | 3,002,327 | 245,807 | 6.0 | 25% |
| 2021 | 3,341,527 | 2,946,882 | 394,645 | 7.7 | 25% |
| 2022 | 3,112,158 | 3,007,506 | 104,652 | 7.9 | 28% |
| 2023 | 2,609,955 | 3,111,134 | −501,179 | 5.8 | 31% |
In its most recent public year (2023), this organization spent $501,179 more than it brought in. Its reserves stood at about 5.8 months of spending. Staff pay was 31% 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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