New Concept Schools Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 825,758 | 1,036,136 | −210,378 | 3.0 | 74% |
| 2021 | 1,190,099 | 1,017,239 | 172,860 | 5.1 | 73% |
| 2022 | 1,310,877 | 1,140,133 | 170,744 | 6.4 | 74% |
| 2023 | 1,154,053 | 1,241,221 | −87,168 | 5.0 | 75% |
In its most recent public year (2023), this organization spent $87,168 more than it brought in. Its reserves stood at about 5 months of spending, up from 3 in 2020. Staff pay was 75% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works