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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 250,000 | 14,269 | 235,731 | 198.2 | 34% |
| 2020 | 484,078 | 242,569 | 241,509 | 23.6 | 41% |
| 2021 | 164,726 | 232,928 | −68,202 | 21.1 | 52% |
| 2022 | 289,500 | 316,684 | −27,184 | 14.5 | 28% |
| 2023 | 482,526 | 401,454 | 81,072 | 13.8 | 24% |
| 2024 | 486,604 | 558,720 | −72,116 | 8.4 | 19% |
In its most recent public year (2024), this organization spent $72,116 more than it brought in. Its reserves stood at about 8.4 months of spending, down from 198.2 in 2019. Staff pay was 19% of spending. $57,750 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 2024. 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
Visit Newberg's IRS filings as a feed — one entry per filing year, through 2024. 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