New Directions Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,064,491 | 6,232,471 | 832,020 | 12.4 | 50% |
| 2012 | 6,276,652 | 7,294,973 | −1,018,321 | 8.9 | 48% |
| 2013 | 7,476,102 | 7,486,490 | −10,388 | 8.7 | 49% |
| 2014 | 6,651,440 | 8,012,831 | −1,361,391 | 6.1 | 51% |
| 2015 | 8,265,638 | 8,440,839 | −175,201 | 5.5 | 51% |
| 2016 | 10,161,944 | 9,995,330 | 166,614 | 4.9 | 46% |
| 2017 | 10,943,693 | 10,308,923 | 634,770 | 5.5 | 47% |
| 2018 | 7,531,461 | 9,085,507 | −1,554,046 | 4.3 | 47% |
| 2019 | 5,814,417 | 7,239,240 | −1,424,823 | 3.1 | 53% |
| 2020 | 6,906,331 | 7,032,749 | −126,418 | 3.0 | 57% |
| 2021 | 8,819,852 | 6,996,646 | 1,823,206 | 6.2 | 56% |
| 2022 | 9,617,711 | 7,013,904 | 2,603,807 | 10.4 | 55% |
| 2023 | 7,928,033 | 7,746,390 | 181,643 | 10.5 | 52% |
In its most recent public year (2023), this organization brought in $181,643 more than it spent. Its reserves stood at about 10.5 months of spending, down from 12.4 in 2011. Staff pay was 52% of spending. $2,531,538 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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