Newdeal
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 220,925 | 128,349 | 92,576 | 10.1 | 0% |
| 2013 | 213,530 | 252,130 | −38,600 | 3.3 | 28% |
| 2014 | 409,500 | 314,829 | 94,671 | 6.3 | 38% |
| 2015 | 416,850 | 355,330 | 61,520 | 7.6 | 46% |
| 2016 | 427,500 | 351,001 | 76,499 | 10.3 | 50% |
| 2017 | 583,024 | 601,547 | −18,523 | 5.7 | 48% |
| 2018 | 640,012 | 770,313 | −130,301 | 2.4 | 52% |
| 2019 | 704,998 | 723,112 | −18,114 | 2.2 | 52% |
| 2020 | 758,107 | 742,575 | 15,532 | 2.4 | 48% |
| 2021 | 957,606 | 599,690 | 357,916 | 10.2 | 63% |
| 2022 | 1,205,601 | 955,930 | 249,671 | 9.5 | 50% |
| 2023 | 1,131,090 | 1,244,875 | −113,785 | 6.2 | 44% |
In its most recent public year (2023), this organization spent $113,785 more than it brought in. Its reserves stood at about 6.2 months of spending, down from 10.1 in 2012. Staff pay was 44% 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
Newdeal'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