New Profit Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,735,412 | 20,605,064 | −11,869,652 | 19.5 | 27% |
| 2012 | 16,822,306 | 24,184,934 | −7,362,628 | 12.9 | 25% |
| 2013 | 42,117,605 | 27,116,076 | 15,001,529 | 18.2 | 24% |
| 2014 | 24,413,299 | 29,544,520 | −5,131,221 | 14.3 | 24% |
| 2015 | 37,297,489 | 30,478,644 | 6,818,845 | 16.6 | 24% |
| 2016 | 39,267,428 | 26,381,475 | 12,885,953 | 24.9 | 29% |
| 2017 | 16,776,304 | 25,800,571 | −9,024,267 | 20.8 | 32% |
| 2018 | 28,289,763 | 22,945,350 | 5,344,413 | 26.1 | 33% |
| 2019 | 46,877,712 | 22,628,482 | 24,249,230 | 38.8 | 36% |
| 2020 | 21,481,917 | 31,384,777 | −9,902,860 | 24.3 | 27% |
| 2021 | 77,118,974 | 27,480,677 | 49,638,297 | 49.3 | 32% |
| 2022 | 22,156,350 | 35,518,909 | −13,362,559 | 33.4 | 28% |
| 2023 | 74,873,760 | 40,589,935 | 34,283,825 | 37.9 | 32% |
In its most recent public year (2023), this organization brought in $34,283,825 more than it spent. Its reserves stood at about 37.9 months of spending, up from 19.5 in 2011. Staff pay was 32% of spending. $99,610,566 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 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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