New Door Ventures
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,834,255 | 4,337,340 | 3,496,915 | 19.5 | 45% |
| 2012 | 6,269,911 | 4,925,384 | 1,344,527 | 20.4 | 46% |
| 2013 | 5,891,885 | 5,490,324 | 401,561 | 19.2 | 46% |
| 2014 | 7,387,951 | 5,843,100 | 1,544,851 | 21.2 | 49% |
| 2015 | 5,661,962 | 6,234,251 | −572,289 | 18.8 | 46% |
| 2016 | 6,150,930 | 6,601,159 | −450,229 | 16.9 | 46% |
| 2017 | 6,716,081 | 6,514,960 | 201,121 | 17.5 | 49% |
| 2018 | 6,331,055 | 7,091,765 | −760,710 | 14.8 | 51% |
| 2019 | 8,586,389 | 7,002,317 | 1,584,072 | 17.7 | 53% |
| 2020 | 5,081,316 | 5,436,070 | −354,754 | 22.0 | 57% |
| 2021 | 5,450,961 | 3,810,134 | 1,640,827 | 36.6 | 57% |
| 2022 | 5,181,332 | 4,628,797 | 552,535 | 31.2 | 58% |
| 2023 | 5,571,283 | 5,050,598 | 520,685 | 30.0 | 62% |
In its most recent public year (2023), this organization brought in $520,685 more than it spent. Its reserves stood at about 30 months of spending, up from 19.5 in 2011. Staff pay was 62% of spending. $220,000 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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