Hope For New York
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,303,541 | 1,829,756 | 473,785 | 18.8 | 25% |
| 2012 | 2,234,551 | 2,053,755 | 180,796 | 17.8 | 25% |
| 2013 | 2,585,400 | 2,542,599 | 42,801 | 14.6 | 23% |
| 2014 | 2,451,528 | 2,351,988 | 99,540 | 16.3 | 26% |
| 2015 | 2,736,845 | 2,441,203 | 295,642 | 17.2 | 26% |
| 2016 | 3,850,979 | 2,924,036 | 926,943 | 18.1 | 22% |
| 2017 | 3,725,153 | 3,635,512 | 89,641 | 14.9 | 23% |
| 2018 | 4,153,829 | 4,289,844 | −136,015 | 12.2 | 26% |
| 2019 | 4,635,122 | 4,508,926 | 126,196 | 12.0 | 27% |
| 2020 | 4,998,539 | 5,376,804 | −378,265 | 9.2 | 21% |
| 2021 | 5,735,930 | 5,230,351 | 505,579 | 10.6 | 22% |
| 2022 | 5,108,064 | 5,128,487 | −20,423 | 10.5 | 20% |
| 2023 | 4,805,166 | 5,164,506 | −359,340 | 9.8 | 22% |
In its most recent public year (2023), this organization spent $359,340 more than it brought in. Its reserves stood at about 9.8 months of spending, down from 18.8 in 2011. Staff pay was 22% of spending. $1,016,471 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
Hope For New York's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works