Newdeal Forum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 162,000 | 87,488 | 74,512 | 10.2 | 73% |
| 2020 | 245,000 | 87,013 | 157,987 | 32.1 | 79% |
| 2021 | 475,000 | 127,158 | 347,842 | 54.8 | 71% |
| 2022 | 244,253 | 184,715 | 59,538 | 41.6 | 74% |
| 2023 | 593,257 | 331,910 | 261,347 | 32.6 | 50% |
In its most recent public year (2023), this organization brought in $261,347 more than it spent. Its reserves stood at about 32.6 months of spending, up from 10.2 in 2019. Staff pay was 50% 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
Newdeal Forum'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