New Beginings Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 76,463 | 35,166 | 41,297 | 14.7 | — |
| 2014 | 214,622 | 185,182 | 29,440 | 4.7 | 31% |
| 2015 | 258,573 | 279,471 | −20,898 | 2.2 | 25% |
| 2016 | 325,166 | 310,523 | 14,643 | 2.6 | 25% |
| 2017 | 380,734 | 326,879 | 53,855 | 4.4 | 25% |
| 2018 | 371,345 | 387,611 | −16,266 | 3.2 | 47% |
| 2019 | 465,935 | 392,589 | 73,346 | 5.4 | 47% |
| 2020 | 469,873 | 437,191 | 32,682 | 5.8 | 47% |
| 2021 | 438,257 | 414,630 | 23,627 | 6.8 | 50% |
| 2022 | 502,843 | 465,150 | 37,693 | 7.0 | 47% |
| 2023 | 595,780 | 562,067 | 33,713 | 6.4 | 48% |
In its most recent public year (2023), this organization brought in $33,713 more than it spent. Its reserves stood at about 6.4 months of spending, down from 14.7 in 2013. Staff pay was 48% of spending. $7,500 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
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