New Directions Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 69,810 | 63,760 | 6,050 | 6.1 | — |
| 2012 | 39,929 | 46,870 | −6,941 | 6.5 | — |
| 2013 | 53,512 | 51,743 | 1,769 | 6.3 | — |
| 2014 | 56,050 | 58,422 | −2,372 | 5.1 | — |
| 2015 | 60,155 | 58,714 | 1,441 | 5.4 | — |
| 2016 | 70,057 | 61,835 | 8,222 | 6.7 | — |
| 2017 | 82,897 | 70,453 | 12,444 | 8.0 | — |
| 2018 | 81,780 | 82,058 | −278 | 6.8 | — |
| 2019 | 80,172 | 72,952 | 7,220 | 8.9 | — |
| 2020 | 84,164 | 72,106 | 12,058 | 11.0 | — |
| 2021 | 81,782 | 71,017 | 10,765 | 12.9 | — |
| 2022 | 67,585 | 54,613 | 12,972 | 19.7 | — |
| 2023 | 41,423 | 57,526 | −16,103 | 15.3 | — |
In its most recent public year (2023), this organization spent $16,103 more than it brought in. Its reserves stood at about 15.3 months of spending, up from 6.1 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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