New Hope Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 100,005 | 74,827 | 25,178 | 142.0 | 14% |
| 2021 | 27,215 | 47,966 | −20,751 | 259.9 | 15% |
| 2022 | 180,854 | 220,961 | −40,107 | 54.8 | 36% |
| 2023 | 173,508 | 237,308 | −63,800 | 47.4 | 31% |
In its most recent public year (2023), this organization spent $63,800 more than it brought in. Its reserves stood at about 47.4 months of spending, down from 142 in 2020. Staff pay was 31% of spending. $147,352 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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