New Demensions Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 86,269 | 177,174 | −90,905 | -35.1 | 7% |
| 2012 | 89,140 | 182,096 | −92,956 | -39.4 | 6% |
| 2013 | 91,061 | 169,975 | −78,914 | -47.0 | 5% |
| 2014 | 91,499 | 171,640 | −80,141 | -51.3 | 7% |
| 2015 | 96,172 | 173,650 | −77,478 | -55.4 | 7% |
| 2016 | 96,699 | 177,427 | −80,728 | -59.1 | 7% |
| 2017 | 102,533 | 182,589 | −80,056 | -62.2 | 7% |
| 2018 | 105,974 | 180,693 | −74,719 | -67.3 | 7% |
| 2019 | 166,575 | 233,014 | −66,439 | -55.0 | 10% |
| 2020 | 238,532 | 260,665 | −22,133 | -49.8 | 10% |
| 2021 | 157,652 | 289,012 | −131,360 | -49.9 | 9% |
| 2022 | 180,317 | 234,134 | −53,817 | -63.9 | 15% |
| 2023 | 184,907 | 287,750 | −102,843 | -56.2 | 11% |
In its most recent public year (2023), this organization spent $102,843 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-56.2 months), down from -35.1 in 2011. Staff pay was 11% 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 Demensions Corporation'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