Works In New Directions Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 81,925 | 88,954 | −7,029 | 6.9 | — |
| 2012 | 108,332 | 118,156 | −9,824 | 4.3 | — |
| 2013 | 100,679 | 75,349 | 25,330 | 10.9 | — |
| 2014 | 262,923 | 183,258 | 79,665 | 12.0 | 0% |
| 2015 | 426,948 | 238,029 | 188,919 | 18.8 | 0% |
| 2016 | 183,284 | 291,581 | −108,297 | 8.1 | — |
| 2017 | 208,973 | 285,679 | −76,706 | 5.0 | 0% |
| 2018 | 114,426 | 103,264 | 11,162 | 15.1 | — |
| 2019 | 45,355 | 68,236 | −22,881 | 18.9 | — |
| 2020 | 45,201 | 106,166 | −60,965 | 5.2 | — |
| 2021 | 82,226 | 96,074 | −13,848 | 4.0 | — |
| 2022 | 111,835 | 114,537 | −2,702 | 6.5 | — |
| 2023 | 568,400 | 360,473 | 207,927 | 9.0 | 0% |
In its most recent public year (2023), this organization brought in $207,927 more than it spent. Its reserves stood at about 9 months of spending, up from 6.9 in 2011. Staff pay was 0% 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
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