Speak Up Newport Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 91,886 | 12,014 | 79,872 | 79.8 | — |
| 2021 | 13,004 | 12,952 | 52 | 75.4 | — |
| 2022 | 26,832 | 26,321 | 511 | 37.3 | — |
| 2023 | 21,854 | 26,120 | −4,266 | 35.7 | — |
| 2024 | 24,035 | 20,650 | 3,385 | 47.1 | — |
In its most recent public year (2024), this organization brought in $3,385 more than it spent. Its reserves stood at about 47.1 months of spending, down from 79.8 in 2019.
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 2024. 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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