New Hope Day Care Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 195,113 | 179,925 | 15,188 | -9.8 | 42% |
| 2019 | 129,842 | 160,922 | −31,080 | -13.3 | 39% |
| 2020 | 65,153 | 98,251 | −33,098 | -25.9 | 30% |
| 2021 | 22,486 | 72,000 | −49,514 | -43.5 | — |
In its most recent public year (2021), this organization spent $49,514 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-43.5 months), down from -9.8 in 2018.
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 2021. 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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