Assistance League Of Newport-Mesa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 934,911 | 800,715 | 134,196 | 59.3 | 30% |
| 2012 | 898,344 | 931,453 | −33,109 | 49.9 | 41% |
| 2013 | 1,081,765 | 952,834 | 128,931 | 51.9 | 38% |
| 2014 | 1,061,233 | 951,624 | 109,609 | 53.9 | 40% |
| 2015 | 928,530 | 992,328 | −63,798 | 50.5 | 38% |
| 2016 | 792,158 | 937,225 | −145,067 | 50.3 | 39% |
| 2017 | 708,197 | 754,554 | −46,357 | 62.7 | 40% |
| 2018 | 864,492 | 875,435 | −10,943 | 54.0 | 31% |
| 2019 | 746,070 | 780,337 | −34,267 | 59.7 | 35% |
| 2020 | 565,869 | 767,031 | −201,162 | 58.1 | 42% |
| 2021 | 628,061 | 700,735 | −72,674 | 67.7 | 34% |
| 2022 | 1,070,366 | 765,085 | 305,281 | 61.9 | 33% |
| 2023 | 686,212 | 887,437 | −201,225 | 51.0 | 32% |
In its most recent public year (2023), this organization spent $201,225 more than it brought in. Its reserves stood at about 51 months of spending, down from 59.3 in 2011. Staff pay was 32% of spending. $42,000 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
Assistance League Of Newport-Mesa'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