New Gate School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,133,743 | 2,199,336 | −1,065,593 | -4.6 | 42% |
| 2012 | 1,057,182 | 1,064,459 | −7,277 | -4.5 | 47% |
| 2013 | 1,429,587 | 1,352,400 | 77,187 | -2.8 | 36% |
| 2014 | 1,135,463 | 1,321,151 | −185,688 | -4.6 | 45% |
| 2015 | 1,434,277 | 1,382,218 | 52,059 | -3.9 | 49% |
| 2016 | 1,451,435 | 1,429,429 | 22,006 | -3.6 | 47% |
| 2017 | 1,757,063 | 1,748,241 | 8,822 | -2.9 | 46% |
| 2018 | 1,997,709 | 2,048,797 | −51,088 | -2.7 | 45% |
| 2019 | 2,297,180 | 2,336,150 | −38,970 | -2.5 | 43% |
| 2020 | 2,102,061 | 2,166,812 | −64,751 | -3.0 | 45% |
| 2021 | 2,482,416 | 2,239,146 | 243,270 | -1.6 | 43% |
| 2022 | 3,148,518 | 2,881,866 | 266,652 | -0.1 | 44% |
| 2023 | 2,974,973 | 2,952,567 | 22,406 | 0.0 | 48% |
In its most recent public year (2023), this organization brought in $22,406 more than it spent. Its reserves stood at about 0 months of spending, up from -4.6 in 2011. Staff pay was 48% of spending. $17,300 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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