Newtown Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 794,858 | 646,247 | 148,611 | 59.2 | 61% |
| 2012 | 1,107,054 | 660,140 | 446,914 | 66.1 | 53% |
| 2013 | 1,049,299 | 571,624 | 477,675 | 86.3 | 63% |
| 2014 | 1,363,516 | 737,824 | 625,692 | 77.1 | 53% |
| 2015 | 997,031 | 588,703 | 408,328 | 104.9 | 60% |
| 2016 | 868,262 | 534,086 | 334,176 | 123.2 | 62% |
| 2017 | 1,460,014 | 646,576 | 813,438 | 116.8 | 61% |
| 2018 | 1,936,152 | 655,881 | 1,280,271 | 138.6 | 62% |
| 2019 | 1,012,649 | 651,271 | 361,378 | 136.2 | 66% |
| 2020 | 695,389 | 671,693 | 23,696 | 132.5 | 62% |
| 2021 | 1,410,622 | 632,297 | 778,325 | 155.5 | 62% |
| 2022 | 2,737,180 | 740,459 | 1,996,721 | 165.2 | 65% |
| 2023 | 4,374,450 | 2,021,406 | 2,353,044 | 74.5 | 24% |
In its most recent public year (2023), this organization brought in $2,353,044 more than it spent. Its reserves stood at about 74.5 months of spending, up from 59.2 in 2011. Staff pay was 24% of spending. $9,407,072 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
Newtown Community Development Corporation'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