A New Leaf Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,279,362 | 23,354,710 | −75,348 | 3.3 | 49% |
| 2012 | 21,876,344 | 22,445,896 | −569,552 | 3.2 | 51% |
| 2013 | 22,071,932 | 22,213,667 | −141,735 | 3.1 | 49% |
| 2014 | 22,415,386 | 19,957,226 | 2,458,160 | 5.5 | 52% |
| 2015 | 24,457,135 | 21,385,395 | 3,071,740 | 6.8 | 48% |
| 2016 | 26,016,552 | 22,109,532 | 3,907,020 | 8.3 | 53% |
| 2017 | 23,735,890 | 22,094,025 | 1,641,865 | 9.1 | 53% |
| 2018 | 23,152,016 | 23,811,981 | −659,965 | 8.3 | 55% |
| 2019 | 27,969,607 | 28,753,407 | −783,800 | 6.9 | 54% |
| 2020 | 31,618,691 | 30,905,988 | 712,703 | 6.3 | 57% |
| 2021 | 34,776,018 | 30,149,962 | 4,626,056 | 9.0 | 54% |
| 2022 | 31,662,926 | 31,499,807 | 163,119 | 8.7 | 53% |
| 2023 | 39,872,015 | 40,027,780 | −155,765 | 6.7 | 50% |
In its most recent public year (2023), this organization spent $155,765 more than it brought in. Its reserves stood at about 6.7 months of spending, up from 3.3 in 2011. Staff pay was 50% of spending. $6,691,550 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
A New Leaf Inc'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