New Dimensions - A Public Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,218,122 | 1,103,586 | 114,536 | 6.4 | 45% |
| 2013 | 1,790,404 | 1,497,936 | 292,468 | 7.1 | 47% |
| 2014 | 1,880,094 | 1,804,613 | 75,481 | 6.4 | 48% |
| 2015 | 2,024,324 | 2,031,316 | −6,992 | 5.6 | 52% |
| 2016 | 2,105,022 | 2,124,531 | −19,509 | 5.3 | 57% |
| 2017 | 2,386,183 | 2,187,625 | 198,558 | 6.2 | 57% |
| 2018 | 2,307,055 | 2,272,787 | 34,268 | 6.1 | 58% |
| 2019 | 2,850,542 | 2,478,450 | 372,092 | 7.4 | 58% |
| 2020 | 3,041,726 | 2,876,457 | 165,269 | 7.1 | 53% |
| 2021 | 3,632,947 | 3,292,409 | 340,538 | 7.4 | 57% |
| 2022 | 5,853,928 | 4,533,260 | 1,320,668 | 8.9 | 59% |
| 2023 | 5,756,586 | 5,289,504 | 467,082 | 8.7 | 60% |
In its most recent public year (2023), this organization brought in $467,082 more than it spent. Its reserves stood at about 8.7 months of spending, up from 6.4 in 2012. Staff pay was 60% 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
New Dimensions - A Public Charter School'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