New Image Youth Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 127,936 | 103,407 | 24,529 | 5.0 | — |
| 2012 | 181,548 | 177,360 | 4,188 | 3.7 | — |
| 2013 | 199,973 | 180,087 | 19,886 | 4.9 | — |
| 2014 | 175,220 | 152,671 | 22,549 | 7.6 | — |
| 2015 | 198,935 | 181,886 | 17,049 | 7.5 | — |
| 2016 | 209,513 | 191,936 | 17,577 | 8.2 | 0% |
| 2017 | 292,207 | 256,562 | 35,645 | 7.8 | 12% |
| 2018 | 285,674 | 329,697 | −44,023 | 4.4 | 11% |
| 2019 | 323,676 | 324,770 | −1,094 | 4.5 | 3% |
| 2020 | 420,689 | 261,609 | 159,080 | 12.9 | 24% |
| 2021 | 553,332 | 303,942 | 249,390 | 21.0 | 18% |
| 2022 | 840,395 | 502,690 | 337,705 | 20.7 | 29% |
| 2023 | 4,003,737 | 722,827 | 3,280,910 | 68.9 | 23% |
In its most recent public year (2023), this organization brought in $3,280,910 more than it spent. Its reserves stood at about 68.9 months of spending, up from 5 in 2011. Staff pay was 23% 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
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