New Heaven Dominion Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 467,592 | 486,894 | −19,302 | 0.6 | 56% |
| 2012 | 508,540 | 520,463 | −11,923 | 0.3 | 52% |
| 2013 | 306,472 | 327,655 | −21,183 | 0.5 | 49% |
| 2014 | 175,492 | 183,021 | −7,529 | -0.2 | 36% |
| 2015 | 285,979 | 274,790 | 11,189 | 0.6 | 43% |
| 2016 | 339,539 | 317,954 | 21,585 | 1.4 | 47% |
| 2017 | 334,123 | 345,872 | −11,749 | 0.9 | 46% |
| 2018 | 325,466 | 324,253 | 1,213 | 1.0 | 49% |
| 2019 | 357,543 | 367,201 | −9,658 | 0.5 | 42% |
| 2020 | 369,651 | 349,818 | 19,833 | 1.2 | 42% |
| 2021 | 417,827 | 380,188 | 37,639 | 2.3 | 39% |
| 2022 | 419,583 | 433,138 | −13,555 | 1.7 | 41% |
| 2023 | 501,698 | 398,537 | 103,161 | 4.9 | 36% |
In its most recent public year (2023), this organization brought in $103,161 more than it spent. Its reserves stood at about 4.9 months of spending, up from 0.6 in 2011. Staff pay was 36% 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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