New Concept Self Development Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,211,028 | 1,234,309 | −23,281 | -2.8 | 57% |
| 2011 | 1,137,499 | 833,245 | 304,254 | 0.3 | 66% |
| 2012 | 454,244 | 433,179 | 21,065 | 1.1 | 67% |
| 2013 | 393,550 | 350,466 | 43,084 | 2.8 | 70% |
| 2014 | 317,619 | 361,050 | −43,431 | 1.3 | 70% |
| 2015 | 348,951 | 308,839 | 40,112 | 3.1 | 71% |
| 2016 | 343,304 | 287,572 | 55,732 | 5.7 | 70% |
| 2017 | 257,351 | 287,527 | −30,176 | 4.4 | 70% |
| 2018 | 233,628 | 271,884 | −38,256 | 3.0 | 69% |
| 2019 | 220,431 | 221,851 | −1,420 | 3.5 | 71% |
| 2020 | 226,814 | 196,695 | 30,119 | 5.8 | 66% |
| 2021 | 149,168 | 155,393 | −6,225 | 6.9 | 66% |
| 2022 | 123,239 | 139,750 | −16,511 | 6.3 | 67% |
In its most recent public year (2022), this organization spent $16,511 more than it brought in. Its reserves stood at about 6.3 months of spending, up from -2.8 in 2010. Staff pay was 67% of spending. $85,616 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 2022. 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 Concept Self Development Center Inc's IRS filings as a feed — one entry per filing year, through 2022. 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