New Focus Somervell County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 72,272 | 72,112 | 160 | 1.0 | 0% |
| 2012 | 54,725 | 54,230 | 495 | 1.5 | 0% |
| 2013 | 88,235 | 80,057 | 8,178 | 2.2 | 0% |
| 2014 | 73,517 | 81,492 | −7,975 | 1.0 | 0% |
| 2015 | 702 | 244 | 458 | 413.3 | — |
| 2016 | 56,330 | 57,510 | −1,180 | 1.5 | — |
| 2017 | 78,109 | 83,339 | −5,230 | 0.3 | — |
| 2018 | 63,809 | 62,954 | 855 | 0.5 | — |
| 2019 | 84,352 | 84,419 | −67 | 0.4 | — |
| 2020 | 72,651 | 72,365 | 286 | 0.5 | — |
| 2021 | 17,045 | 17,400 | −355 | 1.9 | — |
| 2022 | 86,499 | 87,598 | −1,099 | 0.2 | — |
| 2023 | 96,988 | 96,637 | 351 | 0.2 | — |
| 2024 | 100,360 | 100,656 | −296 | 0.2 | — |
In its most recent public year (2024), this organization spent $296 more than it brought in. Its reserves stood at about 0.2 months 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 2024. 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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