New Song Health Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 50,604 | 48,234 | 2,370 | 12.2 | — |
| 2012 | 74,481 | 53,459 | 21,022 | 15.7 | — |
| 2013 | 54,848 | 60,851 | −6,003 | 12.6 | — |
| 2014 | 60,594 | 55,322 | 5,272 | 15.0 | — |
| 2015 | 92,795 | 75,246 | 17,549 | 13.9 | — |
| 2016 | 110,010 | 111,135 | −1,125 | 9.3 | — |
| 2017 | 67,496 | 105,073 | −37,577 | 5.5 | — |
| 2018 | 67,380 | 94,930 | −27,550 | 2.6 | — |
| 2019 | 143,629 | 105,439 | 38,190 | 6.7 | — |
| 2020 | 184,182 | 113,345 | 70,837 | 13.7 | — |
| 2021 | 232,679 | 239,899 | −7,220 | 6.1 | 0% |
| 2022 | 117,715 | 135,105 | −17,390 | 9.4 | — |
| 2023 | 171,118 | 135,694 | 35,424 | 12.5 | — |
In its most recent public year (2023), this organization brought in $35,424 more than it spent. Its reserves stood at about 12.5 months 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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