New Expressive Works
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 142,000 | 138,435 | 3,565 | 0.1 | — |
| 2018 | 171,868 | 171,599 | 269 | 0.2 | — |
| 2020 | 186,436 | 186,424 | 12 | 0.2 | — |
| 2021 | 221,799 | 184,329 | 37,470 | 2.7 | 15% |
| 2022 | 220,291 | 213,465 | 6,826 | 2.7 | 22% |
| 2023 | 318,368 | 298,267 | 20,101 | 2.7 | 20% |
In its most recent public year (2023), this organization brought in $20,101 more than it spent. Its reserves stood at about 2.7 months of spending, up from 0.1 in 2017. Staff pay was 20% of spending. $36,102 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
New Expressive Works'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