New Directions For Broken Families
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 614,340 | 586,578 | 27,762 | 0.0 | 68% |
| 2017 | 911,740 | 1,655,474 | −743,734 | 0.0 | 30% |
| 2018 | 703,405 | 91,893 | 611,512 | 0.0 | 0% |
| 2019 | 816,143 | 1,636,704 | −820,561 | 0.0 | 35% |
| 2020 | 677,596 | 678,925 | −1,329 | -0.1 | 81% |
| 2021 | 578,122 | 716,192 | −138,070 | -0.4 | 79% |
| 2022 | 758,726 | 737,540 | 21,186 | 1.0 | 79% |
| 2023 | 853,599 | 769,972 | 83,627 | 1.1 | 77% |
In its most recent public year (2023), this organization brought in $83,627 more than it spent. Its reserves stood at about 1.1 months of spending, up from 0 in 2016. Staff pay was 77% 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 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
New Directions For Broken Families's IRS filings as a feed — one entry per filing year, through 2023. 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