New Classrooms Innovation Partners Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 21,670,411 | 14,789,739 | 6,880,672 | 12.2 | 50% |
| 2021 | 14,247,177 | 15,147,314 | −900,137 | 11.2 | 46% |
| 2022 | 10,051,232 | 14,148,022 | −4,096,790 | 8.6 | 45% |
| 2023 | 15,241,432 | 12,504,090 | 2,737,342 | 11.3 | 42% |
In its most recent public year (2023), this organization brought in $2,737,342 more than it spent. Its reserves stood at about 11.3 months of spending. Staff pay was 42% of spending. $5,759,716 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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