New Hope Peninsula Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 109,916 | 78,368 | 31,548 | 9.1 | — |
| 2021 | 111,595 | 64,937 | 46,658 | 19.6 | — |
| 2022 | 89,629 | 93,755 | −4,126 | 13.0 | — |
| 2023 | 132,106 | 108,851 | 23,255 | 13.8 | — |
In its most recent public year (2023), this organization brought in $23,255 more than it spent. Its reserves stood at about 13.8 months of spending, up from 9.1 in 2020.
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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