New Community School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 10,526,433 | 6,544,800 | 3,981,633 | 38.2 | 61% |
| 2022 | 8,465,673 | 7,026,971 | 1,438,702 | 36.0 | 61% |
| 2023 | 8,326,208 | 7,934,689 | 391,519 | 33.1 | 59% |
| 2024 | 9,302,148 | 8,355,408 | 946,740 | 33.6 | 59% |
In its most recent public year (2024), this organization brought in $946,740 more than it spent. Its reserves stood at about 33.6 months of spending, down from 38.2 in 2021. Staff pay was 59% of spending. $8,559,381 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 2024. 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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