New Hope Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 49,206 | 69,691 | −20,485 | 4.0 | — |
| 2012 | 59,417 | 60,779 | −1,362 | 4.3 | — |
| 2013 | 64,237 | 55,360 | 8,877 | 6.7 | — |
| 2014 | 68,269 | 65,559 | 2,710 | 6.1 | — |
| 2015 | 86,463 | 77,218 | 9,245 | 6.6 | — |
| 2016 | 79,907 | 78,159 | 1,748 | 6.8 | — |
| 2017 | 98,845 | 88,068 | 10,777 | 7.5 | — |
| 2018 | 116,370 | 113,458 | 2,912 | 6.2 | — |
| 2019 | 157,779 | 122,783 | 34,996 | 6.7 | — |
| 2020 | 143,322 | 112,054 | 31,268 | 10.7 | — |
| 2021 | 167,973 | 102,774 | 65,199 | 19.3 | — |
| 2022 | 152,941 | 115,997 | 36,944 | 20.9 | — |
| 2023 | 313,637 | 134,652 | 178,985 | 35.9 | 0% |
In its most recent public year (2023), this organization brought in $178,985 more than it spent. Its reserves stood at about 35.9 months of spending, up from 4 in 2011. Staff pay was 0% of spending. $50,000 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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