Newport County Womens Resource Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 975,341 | 903,777 | 71,564 | 16.1 | 57% |
| 2012 | 886,843 | 905,799 | −18,956 | 15.7 | 55% |
| 2013 | 1,005,193 | 1,100,877 | −95,684 | 11.9 | 53% |
| 2014 | 1,190,609 | 1,167,672 | 22,937 | 11.9 | 51% |
| 2015 | 1,221,390 | 1,240,524 | −19,134 | 11.0 | 52% |
| 2016 | 1,349,084 | 1,425,496 | −76,412 | 8.7 | 47% |
| 2017 | 1,549,387 | 1,615,126 | −65,739 | 7.5 | 51% |
| 2018 | 1,653,950 | 1,751,387 | −97,437 | 6.2 | 53% |
| 2019 | 1,821,697 | 1,845,471 | −23,774 | 5.7 | 53% |
| 2020 | 1,991,346 | 1,968,263 | 23,083 | 5.4 | 44% |
| 2021 | 2,175,017 | 2,106,217 | 68,800 | 5.7 | 45% |
| 2022 | 2,230,265 | 2,122,644 | 107,621 | 5.9 | 46% |
| 2023 | 3,322,228 | 2,085,129 | 1,237,099 | 13.1 | 48% |
In its most recent public year (2023), this organization brought in $1,237,099 more than it spent. Its reserves stood at about 13.1 months of spending, down from 16.1 in 2011. Staff pay was 48% of spending. $247,449 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
Newport County Womens Resource Center'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