Newtons Road Northwest
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 175,293 | 203,892 | −28,599 | -1.7 | — |
| 2021 | 270,958 | 224,297 | 46,661 | 0.9 | 64% |
| 2022 | 136,203 | 210,599 | −74,396 | -3.3 | — |
| 2023 | 63,208 | 86,883 | −23,675 | -11.8 | — |
In its most recent public year (2023), this organization spent $23,675 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-11.8 months), down from -1.7 in 2020.
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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