Speak Up Newport
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 12,447 | 12,741 | −294 | 85.3 | — |
| 2013 | 21,321 | 15,239 | 6,082 | 76.1 | — |
| 2014 | 21,217 | 16,481 | 4,736 | 73.8 | — |
| 2015 | 22,885 | 18,317 | 4,568 | 69.4 | — |
| 2016 | 32,304 | 23,731 | 8,573 | 57.9 | — |
| 2017 | 25,297 | 25,714 | −417 | 53.3 | — |
| 2018 | 16,830 | 16,950 | −120 | 80.7 | — |
| 2019 | 22,431 | 107,757 | −85,326 | 3.2 | — |
| 2020 | 16,978 | 19,290 | −2,312 | 16.4 | — |
| 2021 | 14,346 | 20,995 | −6,649 | 11.3 | — |
| 2022 | 17,594 | 20,054 | −2,460 | 10.3 | — |
| 2023 | 27,609 | 19,478 | 8,131 | 15.7 | — |
| 2024 | 16,957 | 21,820 | −4,863 | 11.3 | — |
In its most recent public year (2024), this organization spent $4,863 more than it brought in. Its reserves stood at about 11.3 months of spending, down from 85.3 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
Speak Up Newport'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