Our New Beginnings Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,659 | 29,348 | −17,689 | 108.4 | 0% |
| 2012 | 14,848 | 30,051 | −15,203 | 99.8 | 0% |
| 2013 | 15,652 | 28,427 | −12,775 | 100.1 | 0% |
| 2014 | 10,651 | 27,403 | −16,752 | 96.5 | 0% |
| 2015 | 18,651 | 29,987 | −11,336 | 83.6 | 0% |
| 2016 | 9,650 | 27,827 | −18,177 | 84.0 | 0% |
| 2017 | 9,694 | 37,092 | −27,398 | 57.8 | 0% |
| 2018 | 9,829 | 28,101 | −18,272 | 71.3 | 0% |
| 2019 | 13,422 | 29,327 | −15,905 | 61.9 | — |
| 2020 | 15,458 | 26,184 | −10,726 | 64.4 | — |
| 2021 | 20,718 | 24,348 | −3,630 | 67.4 | — |
| 2022 | 15,676 | 20,780 | −5,104 | 76.1 | — |
| 2023 | 3,463 | 20,366 | −16,903 | 67.6 | — |
In its most recent public year (2023), this organization spent $16,903 more than it brought in. Its reserves stood at about 67.6 months of spending, down from 108.4 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
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