New Hope Memorial Community Development Corporation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 2,031,108 | 1,991,221 | 39,887 | -0.3 | 13% |
| 2011 | 1,981,320 | 1,997,332 | −16,012 | -0.4 | 73% |
| 2012 | 1,936,387 | 2,078,164 | −141,777 | -1.0 | 65% |
| 2013 | 1,970,397 | 2,090,154 | −119,757 | -2.1 | 70% |
| 2014 | 1,198,434 | 1,293,231 | −94,797 | -4.3 | 61% |
| 2015 | 2,174,026 | 2,348,917 | −174,891 | -2.7 | 66% |
| 2016 | 2,067,160 | 2,150,593 | −83,433 | -3.4 | 68% |
| 2017 | 2,089,835 | 2,030,957 | 58,878 | -3.3 | 70% |
| 2018 | 1,873,425 | 1,940,048 | −66,623 | -4.2 | 70% |
| 2019 | 1,814,415 | 1,782,495 | 31,920 | -4.3 | 71% |
| 2020 | 542,154 | 590,882 | −48,728 | -15.2 | 54% |
| 2021 | 499,700 | 480,373 | 19,327 | -18.2 | 86% |
| 2022 | 0 | 0 | 0 | — | — |
| 2023 | 591,333 | 552,688 | 38,645 | 8.4 | 44% |
In its most recent public year (2023), this organization brought in $38,645 more than it spent. Its reserves stood at about 8.4 months of spending, up from -0.3 in 2010. Staff pay was 44% 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
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