The New Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 1,794,287 | 694,707 | 1,099,580 | 19.0 | 24% |
| 2014 | 2,410,174 | 2,237,338 | 172,836 | 6.8 | 20% |
| 2015 | 2,731,492 | 2,882,051 | −150,559 | 4.7 | 19% |
| 2016 | 1,211,871 | 1,158,548 | 53,323 | 10.9 | 24% |
| 2017 | 571,697 | 627,000 | −55,303 | 19.0 | 7% |
| 2018 | 21,196 | 395,497 | −374,301 | 18.8 | 48% |
| 2019 | 199,161 | 855,466 | −656,305 | -0.5 | 47% |
| 2020 | 703,100 | 760,017 | −56,917 | -1.5 | 53% |
| 2021 | 937,535 | 653,661 | 283,874 | 3.3 | 56% |
| 2022 | 340,291 | 432,557 | −92,266 | 2.6 | 54% |
| 2023 | 5,019 | 41,689 | −36,670 | 4.5 | 17% |
In its most recent public year (2023), this organization spent $36,670 more than it brought in. Its reserves stood at about 4.5 months of spending, down from 19 in 2013. Staff pay was 17% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works