Un Monde Nouveau Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 95,665 | 138,956 | −43,291 | 7.0 | — |
| 2014 | 161,453 | 160,791 | 662 | -5.5 | 25% |
| 2015 | 259,512 | 243,349 | 16,163 | 0.9 | 40% |
| 2016 | 587,372 | 583,694 | 3,678 | 0.0 | 45% |
| 2017 | 557,978 | 557,978 | 0 | 0.5 | 51% |
| 2018 | 1,318,145 | 1,225,097 | 93,048 | 0.5 | 58% |
| 2019 | 1,460,892 | 1,485,484 | −24,592 | 0.2 | 46% |
| 2020 | 1,636,843 | 1,295,990 | 340,853 | 0.3 | 52% |
| 2021 | 1,334,595 | 1,306,591 | 28,004 | 0.5 | 50% |
| 2022 | 1,386,398 | 1,375,514 | 10,884 | 0.6 | 64% |
| 2023 | 570,942 | 538,524 | 32,418 | 2.3 | 58% |
In its most recent public year (2023), this organization brought in $32,418 more than it spent. Its reserves stood at about 2.3 months of spending, down from 7 in 2013. Staff pay was 58% 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
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