New Directions Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 600,923 | 606,370 | −5,447 | 2.6 | 37% |
| 2013 | 448,829 | 466,144 | −17,315 | 3.0 | 35% |
| 2014 | 393,167 | 419,584 | −26,417 | 2.6 | 42% |
| 2015 | 310,824 | 327,781 | −16,957 | 2.7 | 54% |
| 2016 | 396,982 | 345,919 | 51,063 | 4.5 | 55% |
| 2017 | 572,994 | 582,540 | −9,546 | 2.5 | 60% |
| 2018 | 642,334 | 704,081 | −61,747 | 1.3 | 63% |
| 2019 | 481,186 | 544,318 | −63,132 | 0.3 | 63% |
| 2020 | 689,282 | 587,176 | 102,106 | 2.3 | 64% |
| 2021 | 587,981 | 613,969 | −25,988 | 1.7 | 64% |
| 2022 | 836,661 | 735,008 | 101,653 | 3.1 | 66% |
In its most recent public year (2022), this organization brought in $101,653 more than it spent. Its reserves stood at about 3.1 months of spending. Staff pay was 66% 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 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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