Operation New Life Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 165,737 | 89,598 | 76,139 | 24.0 | — |
| 2012 | 151,438 | 151,650 | −212 | 14.2 | — |
| 2013 | 87,610 | 76,459 | 11,151 | 29.9 | — |
| 2014 | 210,849 | 159,370 | 51,479 | 18.2 | 0% |
| 2015 | 153,641 | 127,095 | 26,546 | 25.3 | 0% |
| 2016 | 35,487 | 40,238 | −4,751 | 55.6 | — |
| 2017 | 21,517 | 27,736 | −6,219 | 34.5 | — |
| 2018 | 24,944 | 27,838 | −2,894 | 18.8 | — |
| 2019 | 4,230 | 11,271 | −7,041 | 37.0 | — |
| 2020 | 35,081 | 36,510 | −1,429 | 10.9 | — |
| 2021 | 10,087 | 20,579 | −10,492 | 13.3 | — |
| 2022 | 64,089 | 52,582 | 11,507 | 7.8 | — |
| 2023 | 87,907 | 83,771 | 4,136 | 5.5 | — |
In its most recent public year (2023), this organization brought in $4,136 more than it spent. Its reserves stood at about 5.5 months of spending, down from 24 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 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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