New Roads School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 24,961,002 | 24,620,954 | 340,048 | 15.8 | 44% |
| 2021 | 28,582,484 | 25,016,434 | 3,566,050 | 17.4 | 44% |
| 2022 | 29,535,583 | 28,452,085 | 1,083,498 | 15.6 | 43% |
| 2023 | 27,997,654 | 33,785,389 | −5,787,735 | 10.8 | 44% |
In its most recent public year (2023), this organization spent $5,787,735 more than it brought in. Its reserves stood at about 10.8 months of spending, down from 15.8 in 2020. Staff pay was 44% of spending. $3,644,019 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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