New Agenda Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,167 | 13,319 | 4,848 | 9.4 | — |
| 2012 | 1,252 | 6,768 | −5,516 | 8.8 | — |
| 2013 | 6,623 | 6,236 | 387 | 10.2 | — |
| 2014 | 3,834 | 2,091 | 1,743 | 40.6 | — |
| 2015 | 24,167 | 13,957 | 10,210 | 14.9 | — |
| 2016 | 21,632 | 23,620 | −1,988 | 7.8 | — |
| 2017 | 27,825 | 20,994 | 6,831 | 12.6 | — |
| 2018 | 4,872 | 8,204 | −3,332 | 27.5 | — |
| 2019 | 779 | 5,031 | −4,252 | 34.7 | — |
| 2020 | 242 | 3,279 | −3,037 | 42.1 | — |
| 2021 | 10 | 2,901 | −2,891 | 35.6 | — |
| 2022 | 118 | 2,820 | −2,702 | 25.1 | — |
| 2023 | 0 | 2,441 | −2,441 | 17.0 | — |
In its most recent public year (2023), this organization spent $2,441 more than it brought in. Its reserves stood at about 17 months of spending, up from 9.4 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
New Agenda 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