New Directions Ofhorry County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,163,518 | 999,525 | 163,993 | 23.1 | 55% |
| 2021 | 1,861,883 | 1,248,384 | 613,499 | 26.8 | 51% |
| 2022 | 1,595,074 | 1,329,292 | 265,782 | 27.6 | 49% |
| 2023 | 1,560,203 | 1,301,102 | 259,101 | 30.5 | 51% |
In its most recent public year (2023), this organization brought in $259,101 more than it spent. Its reserves stood at about 30.5 months of spending, up from 23.1 in 2020. Staff pay was 51% of spending. $73,183 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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