New Beginnings
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 44,441 | 42,928 | 1,513 | 7.9 | — |
| 2012 | 43,805 | 44,778 | −973 | 7.7 | — |
| 2013 | 55,683 | 46,244 | 9,439 | 10.0 | — |
| 2014 | 68,535 | 50,172 | 18,363 | 13.8 | — |
| 2015 | 49,334 | 45,347 | 3,987 | 15.9 | — |
| 2016 | 41,990 | 45,468 | −3,478 | 15.0 | — |
| 2017 | 42,305 | 41,731 | 574 | 16.8 | — |
| 2018 | 35,409 | 39,910 | −4,501 | 15.8 | — |
| 2019 | 44,625 | 51,016 | −6,391 | 11.5 | — |
| 2020 | 35,786 | 34,492 | 1,294 | 18.1 | — |
| 2021 | 32,250 | 33,785 | −1,535 | 18.2 | — |
| 2022 | 24,864 | 32,775 | −7,911 | 14.3 | — |
| 2023 | 25,038 | 26,489 | −1,451 | 17.3 | — |
In its most recent public year (2023), this organization spent $1,451 more than it brought in. Its reserves stood at about 17.3 months of spending, up from 7.9 in 2011.
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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