My New Leaf Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 88,963 | 69,319 | 19,644 | -3.1 | — |
| 2019 | 146,612 | 125,423 | 21,189 | 6.9 | — |
| 2020 | 286,734 | 146,543 | 140,191 | 6.3 | 87% |
| 2021 | 93,080 | 187,071 | −93,991 | -1.1 | — |
| 2022 | 43,700 | 120,727 | −77,027 | -9.4 | — |
In its most recent public year (2022), this organization spent $77,027 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-9.4 months), down from -3.1 in 2018.
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 2022. 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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