Newell Community Improvement Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 76,202 | 60,431 | 15,771 | -10.9 | — |
| 2020 | 76,174 | 58,187 | 17,987 | -7.6 | — |
| 2021 | 77,714 | 58,195 | 19,519 | -3.6 | — |
| 2022 | 77,914 | 73,295 | 4,619 | 50.6 | — |
| 2023 | 82,048 | 79,487 | 2,561 | 47.0 | — |
In its most recent public year (2023), this organization brought in $2,561 more than it spent. Its reserves stood at about 47 months of spending, up from -10.9 in 2019.
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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