New Leaf Community Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 751,333 | 21,268 | 730,065 | 411.9 | 0% |
| 2020 | 2,314,466 | 27,903 | 2,286,563 | 1299.9 | 0% |
| 2021 | 339,440 | 260,384 | 79,056 | 142.9 | 0% |
| 2022 | 1,479,111 | 637,582 | 841,529 | 74.2 | 0% |
| 2023 | 261,759 | 38,996 | 222,763 | 448.0 | 0% |
In its most recent public year (2023), this organization brought in $222,763 more than it spent. Its reserves stood at about 448 months of spending, up from 411.9 in 2019. Staff pay was 0% of spending. $70,000 of its net assets are donor-restricted.
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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