New City Resources
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 96,725 | 96,345 | 380 | 2.5 | — |
| 2013 | 89,852 | 96,923 | −7,071 | 0.9 | — |
| 2014 | 74,042 | 69,180 | 4,862 | 2.1 | — |
| 2015 | 67,052 | 40,886 | 26,166 | 11.5 | — |
| 2016 | 12,944 | 41,087 | −28,143 | 2.3 | — |
| 2017 | 28,555 | 32,712 | −4,157 | 1.6 | — |
| 2018 | 22,858 | 20,967 | 1,891 | 3.6 | — |
| 2019 | 39,996 | 31,730 | 8,266 | 5.5 | — |
| 2020 | 15,050 | 13,207 | 1,843 | 15.7 | — |
| 2021 | 16,192 | 15,404 | 788 | 14.0 | — |
| 2022 | 63,942 | 47,412 | 16,530 | 8.7 | — |
| 2023 | 12,050 | 28,536 | −16,486 | 7.7 | — |
In its most recent public year (2023), this organization spent $16,486 more than it brought in. Its reserves stood at about 7.7 months of spending, up from 2.5 in 2012.
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 City Resources'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