A New Leaf Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,004,074 | 980,742 | 23,332 | 5.3 | 71% |
| 2012 | 1,330,016 | 1,160,382 | 169,634 | 6.2 | 69% |
| 2013 | 2,971,741 | 1,577,252 | 1,394,489 | 16.3 | 64% |
| 2014 | 4,574,638 | 4,387,349 | 187,289 | 5.8 | 64% |
| 2015 | 4,685,125 | 4,980,337 | −295,212 | 5.0 | 66% |
| 2016 | 5,828,954 | 5,960,594 | −131,640 | 4.2 | 67% |
| 2017 | 6,734,465 | 6,607,934 | 126,531 | 3.8 | 68% |
| 2018 | 7,186,107 | 6,987,698 | 198,409 | 7.3 | 65% |
| 2019 | 7,651,213 | 7,605,818 | 45,395 | 22.7 | 64% |
| 2020 | 10,177,904 | 8,757,764 | 1,420,140 | 25.9 | 64% |
| 2021 | 11,036,525 | 9,951,974 | 1,084,551 | 26.1 | 63% |
| 2022 | 12,883,608 | 12,778,471 | 105,137 | 22.6 | 69% |
| 2023 | 19,872,913 | 14,862,153 | 5,010,760 | 24.0 | 72% |
In its most recent public year (2023), this organization brought in $5,010,760 more than it spent. Its reserves stood at about 24 months of spending, up from 5.3 in 2011. Staff pay was 72% of spending. $8,696,895 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
A New Leaf Inc'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