A New Way Of Life Reentry Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 20,556,017 | 6,395,303 | 14,160,714 | 36.6 | 29% |
| 2021 | 12,568,269 | 6,655,629 | 5,912,640 | 45.9 | 39% |
| 2022 | 15,598,564 | 8,817,163 | 6,781,401 | 42.0 | 33% |
| 2023 | 11,271,804 | 6,906,747 | 4,365,057 | 61.6 | 48% |
In its most recent public year (2023), this organization brought in $4,365,057 more than it spent. Its reserves stood at about 61.6 months of spending, up from 36.6 in 2020. Staff pay was 48% of spending. $7,788,915 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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