New Village School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 485,029 | 523,307 | −38,278 | 0.8 | 59% |
| 2012 | 773,715 | 659,868 | 113,847 | 2.7 | 63% |
| 2014 | 1,617,143 | 1,296,083 | 321,060 | 6.6 | 51% |
| 2015 | 1,777,389 | 1,453,237 | 324,152 | 8.6 | 52% |
| 2016 | 1,875,653 | 1,547,997 | 327,656 | 10.6 | 48% |
| 2017 | 1,987,170 | 1,749,393 | 237,777 | 11.0 | 49% |
| 2018 | 2,128,568 | 1,917,282 | 211,286 | 11.4 | 46% |
| 2019 | 2,341,350 | 2,093,728 | 247,622 | 11.8 | 43% |
| 2020 | 2,309,736 | 1,943,528 | 366,208 | 15.0 | 47% |
| 2021 | 1,456,934 | 1,885,022 | −428,088 | 12.7 | 31% |
| 2022 | 1,733,696 | 1,809,477 | −75,781 | 12.8 | 48% |
| 2023 | 1,775,184 | 2,114,861 | −339,677 | 9.0 | 52% |
| 2024 | 1,653,449 | 1,960,910 | −307,461 | 7.8 | 54% |
In its most recent public year (2024), this organization spent $307,461 more than it brought in. Its reserves stood at about 7.8 months of spending, up from 0.8 in 2011. Staff pay was 54% 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 2024. 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 Village School's IRS filings as a feed — one entry per filing year, through 2024. 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