New Community Resources
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 354,467 | 333,350 | 21,117 | 2.3 | 16% |
| 2012 | 380,104 | 373,614 | 6,490 | 2.3 | 15% |
| 2013 | 378,987 | 375,199 | 3,788 | 2.4 | 70% |
| 2014 | 351,606 | 372,123 | −20,517 | 1.7 | 18% |
| 2015 | 392,484 | 393,225 | −741 | 1.6 | 73% |
| 2016 | 430,103 | 437,333 | −7,230 | 1.2 | 69% |
| 2017 | 513,864 | 479,571 | 34,293 | 2.0 | 72% |
| 2018 | 722,791 | 687,933 | 34,858 | 2.0 | 74% |
| 2019 | 629,678 | 613,510 | 16,168 | 2.6 | 75% |
| 2020 | 720,384 | 648,158 | 72,226 | 3.8 | 72% |
| 2021 | 683,128 | 653,566 | 29,562 | 4.3 | 13% |
| 2022 | 814,299 | 774,479 | 39,820 | 4.2 | 74% |
| 2023 | 781,633 | 799,449 | −17,816 | 3.8 | 74% |
In its most recent public year (2023), this organization spent $17,816 more than it brought in. Its reserves stood at about 3.8 months of spending, up from 2.3 in 2011. Staff pay was 74% 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 Community Resources'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