Newtown Housing For The Elderly Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,059,750 | 1,213,218 | −153,468 | 0.6 | 36% |
| 2012 | 1,533,980 | 1,287,112 | 246,868 | 2.8 | 30% |
| 2013 | 1,105,627 | 1,332,666 | −227,039 | 0.7 | 32% |
| 2014 | 1,044,769 | 1,375,711 | −330,942 | -2.2 | 34% |
| 2015 | 1,146,160 | 1,365,454 | −219,294 | -4.1 | 35% |
| 2016 | 1,103,864 | 1,368,806 | −264,942 | -6.5 | 36% |
| 2017 | 1,141,874 | 1,375,832 | −233,958 | -8.5 | 37% |
| 2018 | 1,160,977 | 1,339,763 | −178,786 | -10.3 | 31% |
| 2019 | 1,197,119 | 1,424,207 | −227,088 | -11.6 | 33% |
| 2020 | 1,175,622 | 1,310,137 | −134,515 | -13.8 | 33% |
| 2021 | 1,166,846 | 1,380,271 | −213,425 | -15.5 | 32% |
| 2022 | 1,161,779 | 1,350,598 | −188,819 | -17.5 | 35% |
| 2023 | 1,214,078 | 1,512,105 | −298,027 | -18.0 | 33% |
In its most recent public year (2023), this organization spent $298,027 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-18 months), down from 0.6 in 2011. Staff pay was 33% of spending. $32,102 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 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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