New Purpose
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,126,730 | 2,344,859 | −218,129 | 7.2 | 76% |
| 2012 | 2,294,504 | 2,439,015 | −144,511 | 6.2 | 77% |
| 2013 | 2,395,206 | 2,540,742 | −145,536 | 5.3 | 76% |
| 2014 | 2,463,084 | 2,629,039 | −165,955 | 4.3 | 80% |
| 2015 | 3,274,516 | 3,379,386 | −104,870 | 3.0 | 75% |
| 2016 | 3,885,308 | 3,681,570 | 203,738 | 3.4 | 70% |
| 2017 | 4,219,961 | 4,179,932 | 40,029 | 2.7 | 71% |
| 2018 | 3,569,131 | 3,587,184 | −18,053 | 3.1 | 67% |
| 2019 | 2,789,283 | 3,003,794 | −214,511 | 2.8 | 63% |
| 2020 | 3,099,374 | 3,106,760 | −7,386 | 2.7 | 62% |
| 2021 | 4,012,977 | 3,329,820 | 683,157 | 4.7 | 68% |
| 2022 | 4,382,992 | 3,701,608 | 681,384 | 6.4 | 67% |
| 2023 | 4,478,888 | 4,009,131 | 469,757 | 7.3 | 67% |
In its most recent public year (2023), this organization brought in $469,757 more than it spent. Its reserves stood at about 7.3 months of spending. Staff pay was 67% 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
New Purpose'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