New Passages
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 351,562 | 368,710 | −17,148 | 3.0 | 58% |
| 2012 | 414,267 | 392,378 | 21,889 | 3.5 | 58% |
| 2013 | 423,711 | 400,325 | 23,386 | 4.1 | 57% |
| 2014 | 638,945 | 589,898 | 49,047 | 3.8 | 59% |
| 2015 | 695,223 | 675,488 | 19,735 | 3.5 | 64% |
| 2016 | 784,635 | 800,835 | −16,200 | 2.7 | 59% |
| 2017 | 772,571 | 800,329 | −27,758 | 2.3 | 63% |
| 2018 | 726,330 | 825,865 | −99,535 | 0.8 | 67% |
| 2019 | 807,059 | 763,059 | 44,000 | 1.5 | 65% |
| 2020 | 1,158,667 | 847,594 | 311,073 | 5.8 | 64% |
| 2021 | 586,250 | 741,883 | −155,633 | 4.1 | 61% |
| 2022 | 1,105,605 | 885,699 | 219,906 | 6.4 | 62% |
| 2023 | 3,542 | 316,949 | −313,407 | 6.7 | — |
In its most recent public year (2023), this organization spent $313,407 more than it brought in. Its reserves stood at about 6.7 months of spending, up from 3 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
New Passages'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