New Dimensions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,377,250 | 1,336,280 | 40,970 | 3.6 | 68% |
| 2013 | 1,247,184 | 1,263,896 | −16,712 | 3.6 | 63% |
| 2014 | 1,138,677 | 1,109,823 | 28,854 | 4.4 | 62% |
| 2015 | 1,212,373 | 1,020,289 | 192,084 | 7.1 | 63% |
| 2016 | 1,258,278 | 1,092,558 | 165,720 | 8.4 | 64% |
| 2017 | 1,130,544 | 1,095,778 | 34,766 | 8.8 | 65% |
| 2018 | 1,074,483 | 1,072,326 | 2,157 | 9.0 | 64% |
| 2019 | 872,514 | 916,979 | −44,465 | 9.9 | 62% |
| 2020 | 896,291 | 600,661 | 295,630 | 21.1 | 61% |
| 2022 | 701,747 | 556,896 | 144,851 | 28.1 | 60% |
| 2023 | 776,591 | 753,062 | 23,529 | 18.8 | 57% |
In its most recent public year (2023), this organization brought in $23,529 more than it spent. Its reserves stood at about 18.8 months of spending, up from 3.6 in 2012. Staff pay was 57% 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 Dimensions'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