Newcastle Youth Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 97,076 | 90,555 | 6,521 | 15.9 | — |
| 2012 | 77,349 | 83,176 | −5,827 | 16.5 | — |
| 2013 | 72,470 | 80,861 | −8,391 | 15.8 | — |
| 2014 | 119,417 | 105,767 | 13,650 | 15.8 | — |
| 2015 | 113,403 | 133,724 | −20,321 | 9.8 | — |
| 2016 | 87,218 | 83,290 | 3,928 | 16.0 | — |
| 2017 | 87,164 | 86,904 | 260 | 15.4 | — |
| 2018 | 61,263 | 56,636 | 4,627 | 24.4 | — |
| 2019 | 35,078 | 46,350 | −11,272 | 26.8 | — |
| 2020 | 28,708 | 16,119 | 12,589 | 86.5 | — |
| 2021 | 203,197 | 207,663 | −4,466 | 7.6 | 0% |
| 2022 | 100,004 | 87,644 | 12,360 | 19.7 | — |
| 2023 | 61,641 | 71,160 | −9,519 | 6.5 | — |
In its most recent public year (2023), this organization spent $9,519 more than it brought in. Its reserves stood at about 6.5 months of spending, down from 15.9 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
Newcastle Youth Council'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