New Leaf Collaborative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 68,254 | 87,857 | −19,603 | 9.9 | 67% |
| 2022 | 122,310 | 132,376 | −10,066 | 5.7 | 60% |
| 2023 | 148,557 | 162,894 | −14,337 | 3.6 | 70% |
In its most recent public year (2023), this organization spent $14,337 more than it brought in. Its reserves stood at about 3.6 months of spending, down from 9.9 in 2021. Staff pay was 70% 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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