New Directions Education Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 20,445 | 24,764 | −4,319 | 3.8 | — |
| 2014 | 14,140 | 20,545 | −6,405 | 3.3 | — |
| 2015 | 28,577 | 23,924 | 4,653 | 5.1 | — |
| 2016 | 21,155 | 24,268 | −3,113 | 3.5 | — |
| 2017 | 35,190 | 26,587 | 8,603 | 7.1 | — |
| 2018 | 37,105 | 30,208 | 6,897 | 8.6 | — |
| 2019 | 33,205 | 35,563 | −2,358 | 6.5 | — |
| 2020 | 41,170 | 22,786 | 18,384 | 19.8 | — |
| 2021 | 31,220 | 2,292 | 28,928 | 348.7 | — |
| 2022 | 3,675 | 4,575 | −900 | 172.3 | — |
| 2023 | 1,800 | 16,070 | −14,270 | 38.4 | — |
| 2024 | 1,185 | 8,543 | −7,358 | 61.9 | — |
In its most recent public year (2024), this organization spent $7,358 more than it brought in. Its reserves stood at about 61.9 months of spending, up from 3.8 in 2012.
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 2024. 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 Directions Education Project's IRS filings as a feed — one entry per filing year, through 2024. 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