The Newman School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 6,611,782 | 6,245,521 | 366,261 | 10.1 | 42% |
| 2013 | 8,096,468 | 7,165,610 | 930,858 | 10.8 | 42% |
| 2014 | 8,563,827 | 8,115,705 | 448,122 | 10.7 | 43% |
| 2015 | 6,808,973 | 7,162,129 | −353,156 | 11.5 | 46% |
| 2016 | 8,072,917 | 7,509,379 | 563,538 | 11.7 | 44% |
| 2017 | 8,790,676 | 7,561,746 | 1,228,930 | 13.9 | 43% |
| 2018 | 8,045,727 | 7,720,748 | 324,979 | 14.5 | 43% |
| 2019 | 7,507,552 | 7,701,818 | −194,266 | 14.4 | 43% |
| 2020 | 6,469,650 | 7,024,772 | −555,122 | 14.9 | 52% |
| 2021 | 6,664,235 | 7,113,546 | −449,311 | 16.1 | 48% |
| 2022 | 8,351,226 | 7,878,271 | 472,955 | 13.9 | 48% |
| 2023 | 9,640,568 | 9,353,741 | 286,827 | 13.0 | 45% |
| 2024 | 10,057,472 | 10,797,750 | −740,278 | 11.6 | 46% |
In its most recent public year (2024), this organization spent $740,278 more than it brought in. Its reserves stood at about 11.6 months of spending, up from 10.1 in 2012. Staff pay was 46% 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 2024. 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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