New Direction Outreach Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 24,336 | 26,245 | −1,909 | 49.5 | — |
| 2012 | 26,276 | 25,160 | 1,116 | 52.1 | — |
| 2013 | 24,158 | 23,579 | 579 | 17.7 | — |
| 2014 | 22,439 | 20,381 | 2,058 | 21.7 | — |
| 2015 | 20,603 | 22,156 | −1,553 | 19.2 | — |
| 2016 | 21,538 | 21,331 | 207 | 20.0 | — |
| 2017 | 21,649 | 21,826 | −177 | 20.5 | — |
| 2018 | 20,572 | 22,087 | −1,515 | 18.4 | — |
| 2019 | 22,642 | 21,283 | 1,359 | 19.9 | — |
| 2020 | 48,447 | 48,307 | 140 | 8.8 | — |
| 2021 | 5,324 | 7,700 | −2,376 | 51.4 | — |
| 2022 | 19,170 | 19,225 | −55 | 20.6 | — |
| 2023 | 18,944 | 18,304 | 640 | 22.0 | — |
In its most recent public year (2023), this organization brought in $640 more than it spent. Its reserves stood at about 22 months of spending, down from 49.5 in 2011.
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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works