New Americans Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 5,201 | 90,643 | −85,442 | -29.8 | — |
| 2018 | 14,575 | 97,993 | −83,418 | -37.8 | 3% |
| 2019 | 125,000 | 122,969 | 2,031 | -29.8 | 0% |
| 2020 | 163,818 | 131,023 | 32,795 | -25.1 | 0% |
| 2021 | 399,353 | 320,401 | 78,952 | -7.3 | 1% |
| 2022 | 129,845 | 119,944 | 9,901 | -9.4 | 0% |
| 2023 | 37,548 | 226,468 | −188,920 | -15.0 | 0% |
In its most recent public year (2023), this organization spent $188,920 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-15 months), up from -29.8 in 2017. Staff pay was 0% 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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