Newbridge Cluster Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 106,285 | 61,615 | 44,670 | 32.0 | — |
| 2013 | 107,114 | 80,755 | 26,359 | 25.2 | — |
| 2014 | 106,746 | 79,335 | 27,411 | 29.8 | — |
| 2015 | 136,894 | 110,678 | 26,216 | 24.2 | — |
| 2016 | 130,033 | 255,243 | −125,210 | 4.6 | — |
| 2017 | 131,882 | 112,487 | 19,395 | 12.5 | — |
| 2018 | 131,817 | 109,634 | 22,183 | 15.3 | — |
| 2019 | 125,132 | 118,838 | 6,294 | 14.7 | — |
| 2020 | 135,001 | 114,095 | 20,906 | 17.6 | — |
| 2021 | 132,077 | 99,988 | 32,089 | 23.9 | — |
| 2022 | 133,174 | 106,178 | 26,996 | 25.5 | — |
| 2023 | 133,539 | 110,581 | 22,958 | 27.0 | — |
In its most recent public year (2023), this organization brought in $22,958 more than it spent. Its reserves stood at about 27 months of spending, down from 32 in 2012.
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
Newbridge Cluster Association'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