New Directions Decatur County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 51,159 | 48,189 | 2,970 | 7.5 | — |
| 2012 | 93,134 | 104,698 | −11,564 | 2.6 | — |
| 2013 | 104,672 | 106,977 | −2,305 | 2.4 | — |
| 2014 | 126,836 | 125,866 | 970 | 2.0 | — |
| 2015 | 124,156 | 128,608 | −4,452 | 1.6 | — |
| 2016 | 142,872 | 118,915 | 23,957 | 4.1 | — |
| 2017 | 129,142 | 111,302 | 17,840 | 6.3 | — |
| 2018 | 152,176 | 119,958 | 32,218 | 9.1 | — |
| 2019 | 157,723 | 142,697 | 15,026 | 8.9 | — |
| 2020 | 161,055 | 188,142 | −27,087 | 5.0 | — |
| 2021 | 252,184 | 160,997 | 91,187 | 12.7 | 55% |
| 2022 | 274,391 | 186,606 | 87,785 | 16.6 | 57% |
| 2023 | 229,917 | 192,195 | 37,722 | 18.5 | 63% |
In its most recent public year (2023), this organization brought in $37,722 more than it spent. Its reserves stood at about 18.5 months of spending, up from 7.5 in 2011. Staff pay was 63% 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 Directions Decatur County'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