New Heights Christian Community Development Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 225,756 | 125,727 | 100,029 | 9.5 | 10% |
| 2019 | 309,459 | 107,812 | 201,647 | 33.6 | 23% |
| 2020 | 463,589 | 300,610 | 162,979 | 18.5 | 35% |
| 2021 | 490,761 | 438,191 | 52,570 | 14.2 | 41% |
| 2022 | 1,234,280 | 464,443 | 769,837 | 33.3 | 39% |
| 2023 | 724,630 | 543,355 | 181,275 | 32.4 | 30% |
In its most recent public year (2023), this organization brought in $181,275 more than it spent. Its reserves stood at about 32.4 months of spending, up from 9.5 in 2018. Staff pay was 30% 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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