New St Paul Tabernacle Church Of God In Christ Head Start Agency
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 5,921,961 | 5,867,063 | 54,898 | 0.1 | 36% |
| 2020 | 12,881,172 | 12,779,178 | 101,994 | 0.1 | 48% |
| 2021 | 14,428,014 | 14,141,764 | 286,250 | 0.3 | 49% |
| 2022 | 14,744,111 | 14,718,735 | 25,376 | 0.3 | 48% |
| 2023 | 15,622,400 | 15,693,912 | −71,512 | 0.2 | 46% |
In its most recent public year (2023), this organization spent $71,512 more than it brought in. Its reserves stood at about 0.2 months of spending. Staff pay was 46% of spending. $3,587 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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