New Leaf Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,804,554 | 5,734,825 | 69,729 | 2.6 | 74% |
| 2012 | 6,016,275 | 5,348,293 | 667,982 | 4.3 | 73% |
| 2013 | 5,550,351 | 4,953,506 | 596,845 | 6.0 | 73% |
| 2014 | 6,012,191 | 5,163,513 | 848,678 | 7.8 | 72% |
| 2015 | 6,026,006 | 5,204,411 | 821,595 | 9.6 | 72% |
| 2016 | 6,773,848 | 5,348,170 | 1,425,678 | 12.5 | 72% |
| 2017 | 7,014,048 | 5,782,834 | 1,231,214 | 14.2 | 72% |
| 2018 | 7,103,057 | 6,082,923 | 1,020,134 | 15.5 | 72% |
| 2019 | 7,669,674 | 6,368,548 | 1,301,126 | 17.2 | 70% |
| 2020 | 7,743,554 | 6,442,841 | 1,300,713 | 19.5 | 74% |
| 2021 | 8,110,821 | 6,769,871 | 1,340,950 | 20.9 | 74% |
| 2022 | 8,421,240 | 7,257,785 | 1,163,455 | 20.7 | 69% |
| 2023 | 8,336,131 | 7,772,982 | 563,149 | 20.7 | 67% |
In its most recent public year (2023), this organization brought in $563,149 more than it spent. Its reserves stood at about 20.7 months of spending, up from 2.6 in 2011. Staff pay was 67% 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
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