New Hope Integrated Behavioral Health Care
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 10,284,097 | 10,514,823 | −230,726 | 1.7 | 52% |
| 2011 | 11,212,292 | 11,143,037 | 69,255 | 3.9 | 50% |
| 2012 | 12,367,827 | 11,576,384 | 791,443 | 4.5 | 49% |
| 2013 | 12,799,217 | 12,639,667 | 159,550 | 4.3 | 47% |
| 2014 | 12,631,505 | 12,339,084 | 292,421 | 4.7 | 48% |
| 2015 | 12,591,262 | 12,734,225 | −142,963 | 4.4 | 48% |
| 2016 | 13,316,730 | 12,883,343 | 433,387 | 4.8 | 49% |
| 2017 | 15,951,882 | 13,439,545 | 2,512,337 | 6.9 | 50% |
| 2018 | 16,272,775 | 14,580,799 | 1,691,976 | 7.6 | 53% |
| 2019 | 17,388,285 | 15,944,803 | 1,443,482 | 8.3 | 55% |
| 2020 | 15,603,644 | 15,907,629 | −303,985 | 8.3 | 57% |
| 2021 | 18,658,618 | 16,051,625 | 2,606,993 | 10.2 | 56% |
| 2022 | 17,474,397 | 17,599,441 | −125,044 | 8.8 | 58% |
| 2023 | 22,945,662 | 19,196,764 | 3,748,898 | 10.7 | 59% |
In its most recent public year (2023), this organization brought in $3,748,898 more than it spent. Its reserves stood at about 10.7 months of spending, up from 1.7 in 2010. Staff pay was 59% of spending.
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
New Hope Integrated Behavioral Health Care'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