New Directions Addiction Recovery Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 442,916 | 104,491 | 338,425 | 38.9 | 10% |
| 2017 | 413,633 | 255,584 | 158,049 | 26.9 | 37% |
| 2018 | 276,511 | 273,128 | 3,383 | 22.7 | 30% |
| 2019 | 1,227,126 | 407,623 | 819,503 | 39.3 | 41% |
| 2020 | 621,367 | 460,792 | 160,575 | 39.0 | 39% |
| 2021 | 1,429,890 | 933,383 | 496,507 | 25.6 | 52% |
| 2022 | 1,441,859 | 1,500,376 | −58,517 | 15.5 | 53% |
| 2023 | 2,031,922 | 1,984,481 | 47,441 | 12.5 | 55% |
In its most recent public year (2023), this organization brought in $47,441 more than it spent. Its reserves stood at about 12.5 months of spending, down from 38.9 in 2016. Staff pay was 55% 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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