New Village School

Analysis

New Village School is a registered charity in United States, based in Sausalito, CA. It received its IRS tax-exemption ruling in July 2009, 17 years ago. Its declared purposes cover education, which this site groups under education and training. The IRS classifies it as a school under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending June 2024, New Village School reported income of $1.7m and spending of $2.0m, spending 119% of what it took in. Across the 6 years on record, from June 2019 to June 2024, income fell from $2.3m to $1.7m (-29%), an average of -6.7% a year. The sharpest change came in the year to June 2021, when income dropped by 37%. Over the whole period it spent 105% of the income it received.

Among 66,972 United States charities whose main cause is education and training and that reported income, New Village School sits at the 80th percentile: it is larger than about 80% of them. Against every charity in United States with reported income it ranks in the 84th percentile, and in the 85th percentile within CA. Charities of a similar size with the same main cause include Yeshiva Shaarei Arazim ($1.7m), Wildflower Foundation ($1.7m) and Al-Iman School ($1.7m).

On its Form 990 for the period ending June 2024, revenue came from contributions and grants 13% and program service revenue 85% of the total. Compensation of current officers, directors and key employees was $164k (8.4% of expenses). Other salaries and wages came to $894k. At year end it held assets of $1.9m against liabilities of $581k, net assets of $1.3m. It reported 23 employees.

Data notes from the register: Spending has exceeded income in each of the last three reported years, so the charity has been drawing on reserves or other funds.