New Direction Health Care Solutions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 162,814 | 116,602 | 46,212 | 4.8 | — |
| 2022 | 425,190 | 375,683 | 49,507 | 3.1 | 76% |
| 2023 | 629,335 | 488,105 | 141,230 | 5.8 | 58% |
In its most recent public year (2023), this organization brought in $141,230 more than it spent. Its reserves stood at about 5.8 months of spending. Staff pay was 58% 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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