Newton High Peak Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 176,705 | 1,203,392 | −1,026,687 | 236.0 | 8% |
| 2021 | 837,081 | 2,089,491 | −1,252,410 | 126.1 | 28% |
| 2022 | 1,806,634 | 2,768,372 | −961,738 | 91.0 | 22% |
| 2023 | 664,135 | 2,691,839 | −2,027,704 | 84.5 | 21% |
In its most recent public year (2023), this organization spent $2,027,704 more than it brought in. Its reserves stood at about 84.5 months of spending, down from 236 in 2020. 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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