Newton County Community Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 623,344 | 579,631 | 43,713 | 3.2 | 55% |
| 2012 | 0 | 0 | 0 | — | — |
| 2013 | 0 | 0 | 0 | — | — |
| 2014 | 0 | 0 | 0 | — | — |
| 2015 | 577,222 | 589,833 | −12,611 | 3.3 | 46% |
| 2016 | 618,805 | 610,449 | 8,356 | 4.2 | 50% |
| 2017 | 661,489 | 630,187 | 31,302 | 4.7 | 48% |
| 2018 | 692,968 | 600,483 | 92,485 | 6.8 | 53% |
| 2019 | 661,429 | 568,640 | 92,789 | 9.1 | 54% |
| 2020 | 438,926 | 541,528 | −102,602 | 7.3 | 57% |
| 2021 | 665,520 | 580,744 | 84,776 | 10.4 | 46% |
| 2022 | 981,885 | 618,265 | 363,620 | 15.5 | 41% |
| 2023 | 531,129 | 503,229 | 27,900 | 17.1 | 55% |
In its most recent public year (2023), this organization brought in $27,900 more than it spent. Its reserves stood at about 17.1 months of spending, up from 3.2 in 2011. Staff pay was 55% of spending. $293,204 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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