New Dimensions Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 298,389 | 280,288 | 18,101 | 28.2 | 24% |
| 2010 | 242,187 | 311,963 | −69,776 | 22.6 | 34% |
| 2011 | 19,870 | 82,397 | −62,527 | 78.1 | 28% |
| 2012 | 180,326 | 120,476 | 59,850 | -16.7 | — |
| 2013 | 119,792 | 90,621 | 29,171 | -22.8 | — |
| 2014 | 147,272 | 117,220 | 30,052 | -14.6 | — |
| 2015 | 109,491 | 95,733 | 13,758 | -16.1 | — |
| 2016 | 96,498 | 84,128 | 12,370 | -16.6 | — |
| 2017 | 83,968 | 68,105 | 15,863 | -18.5 | — |
| 2018 | 104,780 | 77,372 | 27,408 | -12.0 | — |
| 2019 | 80,215 | 86,446 | −6,231 | -11.6 | — |
| 2020 | 89,844 | 66,392 | 23,452 | -10.9 | — |
| 2021 | 94,625 | 69,455 | 25,170 | -6.1 | — |
| 2022 | 96,064 | 88,322 | 7,742 | -3.7 | — |
| 2023 | 138,978 | 102,274 | 36,704 | 1.1 | — |
In its most recent public year (2023), this organization brought in $36,704 more than it spent. Its reserves stood at about 1.1 months of spending, down from 28.2 in 2009.
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 Dimensions Foundation'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