Newport Bickford Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,985,749 | 4,102,352 | −116,603 | -2.8 | 45% |
| 2012 | 4,849,296 | 4,019,033 | 830,263 | -0.4 | 41% |
| 2013 | 4,051,947 | 4,115,712 | −63,765 | -0.5 | 42% |
| 2014 | 3,818,046 | 3,797,315 | 20,731 | -0.5 | 46% |
| 2015 | 3,824,528 | 3,840,559 | −16,031 | -0.6 | 45% |
| 2016 | 4,077,450 | 4,138,883 | −61,433 | -0.7 | 47% |
| 2017 | 4,245,404 | 4,530,140 | −284,736 | -1.4 | 41% |
| 2018 | 4,126,872 | 4,127,130 | −258 | -1.5 | 47% |
| 2019 | 4,099,808 | 4,142,457 | −42,649 | -1.7 | 50% |
| 2020 | 3,939,013 | 3,840,401 | 98,612 | -1.5 | 51% |
| 2021 | 4,410,718 | 3,602,610 | 808,108 | 1.1 | 45% |
| 2022 | 3,405,740 | 4,459,730 | −1,053,990 | -1.9 | 52% |
| 2023 | 4,425,984 | 5,179,272 | −753,288 | -3.4 | 53% |
In its most recent public year (2023), this organization spent $753,288 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-3.4 months). Staff pay was 53% 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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