Newfield Project Graduation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 15,467 | 15,047 | 420 | 0.6 | — |
| 2020 | 15,504 | 15,385 | 119 | 0.7 | — |
| 2021 | 27,192 | 24,998 | 2,194 | 0.5 | — |
| 2022 | 18,179 | 18,502 | −323 | 0.4 | — |
| 2023 | 19,467 | 19,917 | −450 | 0.1 | — |
In its most recent public year (2023), this organization spent $450 more than it brought in. Its reserves stood at about 0.1 months 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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