Beyond New Beginnings
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 42,464 | 7,284 | 35,180 | 58.0 | 4% |
| 2021 | 51,700 | 26,824 | 24,876 | 26.9 | 19% |
| 2022 | 64,844 | 71,492 | −6,648 | 9.0 | 65% |
| 2023 | 209,746 | 112,695 | 97,051 | 16.0 | 72% |
In its most recent public year (2023), this organization brought in $97,051 more than it spent. Its reserves stood at about 16 months of spending, down from 58 in 2020. Staff pay was 72% 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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