New Town At St Charles Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 77,071 | 76,854 | 217 | 4.1 | — |
| 2019 | 77,791 | 74,041 | 3,750 | 4.9 | — |
| 2020 | 97,658 | 63,485 | 34,173 | 12.2 | — |
| 2021 | 118,237 | 91,459 | 26,778 | 12.0 | — |
| 2022 | 93,851 | 108,038 | −14,187 | 8.5 | — |
| 2023 | 84,231 | 122,400 | −38,169 | 3.8 | — |
In its most recent public year (2023), this organization spent $38,169 more than it brought in. Its reserves stood at about 3.8 months 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
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