New Community Employment Services Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,996,447 | 2,953,549 | 1,042,898 | 17.0 | 44% |
| 2012 | 2,898,714 | 3,817,895 | −919,181 | 10.3 | 42% |
| 2013 | 3,271,750 | 3,888,329 | −616,579 | 8.2 | 33% |
| 2014 | 2,782,843 | 2,561,432 | 221,411 | 13.5 | 48% |
| 2015 | 2,319,436 | 2,254,765 | 64,671 | 15.7 | 52% |
| 2016 | 1,913,066 | 2,346,521 | −433,455 | 12.8 | 54% |
| 2017 | 1,973,558 | 2,525,824 | −552,266 | 9.3 | 54% |
| 2018 | 2,192,733 | 2,679,907 | −487,174 | 6.6 | 55% |
| 2019 | 2,263,093 | 2,703,469 | −440,376 | 4.6 | 53% |
| 2020 | 2,355,341 | 2,628,939 | −273,598 | 3.4 | 50% |
| 2021 | 2,491,917 | 2,638,170 | −146,253 | 2.8 | 50% |
| 2022 | 2,869,110 | 2,909,067 | −39,957 | 2.3 | 43% |
| 2023 | 2,750,092 | 2,769,147 | −19,055 | 2.4 | 45% |
In its most recent public year (2023), this organization spent $19,055 more than it brought in. Its reserves stood at about 2.4 months of spending, down from 17 in 2011. Staff pay was 45% 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
New Community Employment Services Corporation'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