Newlands Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 773,913 | 449,938 | 323,975 | 11.5 | 9% |
| 2019 | 1,147,718 | 909,701 | 238,017 | 9.1 | 25% |
| 2020 | 1,045,487 | 1,307,545 | −262,058 | 4.1 | 28% |
| 2021 | 8,229,782 | 7,623,797 | 605,985 | 1.7 | 4% |
| 2022 | 15,129,400 | 14,560,536 | 568,864 | 1.3 | 2% |
| 2023 | 1,391,280 | 1,202,610 | 188,670 | 17.9 | 42% |
In its most recent public year (2023), this organization brought in $188,670 more than it spent. Its reserves stood at about 17.9 months of spending, up from 11.5 in 2018. Staff pay was 42% 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
Newlands Health'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