Newtrax Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,469,026 | 1,676,514 | −207,488 | 7.0 | 30% |
| 2013 | 2,595,058 | 2,629,572 | −34,514 | 4.3 | 31% |
| 2014 | 2,605,433 | 2,578,929 | 26,504 | 4.5 | 34% |
| 2015 | 3,071,120 | 2,679,536 | 391,584 | 6.1 | 48% |
| 2016 | 3,289,662 | 3,024,791 | 264,871 | 6.4 | 48% |
| 2017 | 3,310,751 | 3,251,556 | 59,195 | 6.2 | 50% |
| 2018 | 3,561,832 | 3,598,645 | −36,813 | 5.5 | 48% |
| 2019 | 3,943,654 | 3,896,612 | 47,042 | 5.2 | 48% |
| 2020 | 3,823,993 | 3,950,431 | −126,438 | 4.8 | 49% |
| 2021 | 4,881,749 | 4,243,825 | 637,924 | 6.2 | 44% |
| 2022 | 4,771,410 | 4,775,601 | −4,191 | 5.5 | 50% |
| 2023 | 4,853,465 | 5,188,994 | −335,529 | 4.3 | 51% |
In its most recent public year (2023), this organization spent $335,529 more than it brought in. Its reserves stood at about 4.3 months of spending, down from 7 in 2012. Staff pay was 51% of spending. $8,250 of its net assets are donor-restricted.
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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