New Concept Education And Research Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 0 | 0 | 0 | — | — |
| 2011 | 0 | 0 | 0 | — | — |
| 2012 | 0 | 0 | 0 | — | — |
| 2013 | 0 | 0 | 0 | — | — |
| 2014 | 0 | 0 | 0 | — | — |
| 2015 | 6,578 | 0 | 6,578 | — | — |
| 2016 | 11,542 | 4,500 | 7,042 | 36.3 | — |
| 2017 | 14,249 | 23,648 | −9,399 | 2.1 | — |
| 2018 | 6,131 | 7,840 | −1,709 | 3.8 | — |
| 2019 | 784 | 1,200 | −416 | 21.0 | — |
| 2020 | 145 | 0 | 145 | — | — |
| 2021 | 0 | 0 | 0 | — | — |
| 2022 | 1,377 | 121 | 1,256 | 346.8 | — |
| 2023 | 2,380 | 71 | 2,309 | 981.3 | — |
In its most recent public year (2023), this organization brought in $2,309 more than it spent. Its reserves stood at about 981.3 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 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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