New Directions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 43,870 | 36,735 | 7,135 | 12.0 | — |
| 2012 | 42,110 | 40,803 | 1,307 | 11.2 | — |
| 2013 | 28,248 | 32,108 | −3,860 | 12.8 | — |
| 2014 | 20,345 | 26,827 | −6,482 | 12.4 | — |
| 2015 | 20,571 | 37,817 | −17,246 | 3.3 | — |
| 2016 | 35,628 | 11,671 | 23,957 | 35.2 | — |
| 2017 | 30,929 | 14,165 | 16,764 | 43.9 | — |
| 2018 | 30,787 | 11,495 | 19,292 | 72.6 | — |
| 2020 | 17,451 | 8,567 | 8,884 | 112.4 | — |
| 2021 | 36,883 | 37,360 | −477 | 24.8 | — |
| 2022 | 68,668 | 24,131 | 44,537 | 59.2 | — |
In its most recent public year (2022), this organization brought in $44,537 more than it spent. Its reserves stood at about 59.2 months of spending, up from 12 in 2011.
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 2022. 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's IRS filings as a feed — one entry per filing year, through 2022. 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