New Beginnings Mai Am Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 33,984 | 25,870 | 8,114 | 49.3 | — |
| 2012 | 21,828 | 565 | 21,263 | 2708.7 | — |
| 2013 | 28,681 | 520 | 28,161 | 3593.0 | — |
| 2014 | 11,209 | 932 | 10,277 | 2137.0 | — |
| 2015 | 10,858 | 30,525 | −19,667 | 57.5 | — |
| 2016 | 7,237 | 1,045 | 6,192 | 1751.2 | — |
| 2017 | 10,692 | 21,000 | −10,308 | 81.3 | — |
| 2018 | 5,474 | 11,625 | −6,151 | 140.4 | — |
| 2019 | 13,425 | 16,517 | −3,092 | 96.6 | — |
| 2020 | 10,037 | 9,386 | 651 | 170.8 | — |
| 2021 | 11,711 | 11,786 | −75 | 135.9 | — |
| 2022 | 15,706 | 9,307 | 6,399 | 180.8 | — |
| 2023 | 12,692 | 27,872 | −15,180 | 53.8 | — |
In its most recent public year (2023), this organization spent $15,180 more than it brought in. Its reserves stood at about 53.8 months of spending, up from 49.3 in 2011.
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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