New Directions For People With Disabilities Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,315,018 | 1,303,315 | 11,703 | 2.4 | 23% |
| 2012 | 1,368,498 | 1,342,737 | 25,761 | 2.6 | 21% |
| 2013 | 1,551,365 | 1,473,036 | 78,329 | 3.0 | 19% |
| 2014 | 1,685,270 | 1,646,141 | 39,129 | 3.0 | 18% |
| 2015 | 1,921,615 | 1,918,239 | 3,376 | 2.6 | 18% |
| 2016 | 2,141,768 | 2,050,160 | 91,608 | 2.9 | 17% |
| 2017 | 2,049,868 | 2,014,642 | 35,226 | 3.2 | 17% |
| 2018 | 2,911,398 | 2,147,080 | 764,318 | 7.2 | 19% |
| 2019 | 2,291,847 | 2,140,428 | 151,419 | 8.1 | 0% |
| 2020 | 1,153,128 | 1,229,137 | −76,009 | 13.4 | 5% |
| 2021 | 793,095 | 658,188 | 134,907 | 27.4 | 45% |
| 2022 | 1,430,097 | 1,411,129 | 18,968 | 11.3 | 24% |
| 2023 | 1,769,573 | 1,677,793 | 91,780 | 10.2 | 21% |
In its most recent public year (2023), this organization brought in $91,780 more than it spent. Its reserves stood at about 10.2 months of spending, up from 2.4 in 2011. Staff pay was 21% 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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