New Hope Grief Support Community
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 270,675 | 208,198 | 62,477 | 15.4 | 61% |
| 2021 | 399,415 | 229,308 | 170,107 | 22.9 | 62% |
| 2022 | 401,704 | 310,335 | 91,369 | 20.5 | 57% |
| 2023 | 559,383 | 394,503 | 164,880 | 21.1 | 68% |
In its most recent public year (2023), this organization brought in $164,880 more than it spent. Its reserves stood at about 21.1 months of spending, up from 15.4 in 2020. Staff pay was 68% of spending. $117,327 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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