Waynesboro New Hope Shelter Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 154,450 | 162,192 | −7,742 | 5.0 | 50% |
| 2011 | 134,993 | 151,933 | −16,940 | 5.0 | 51% |
| 2012 | 213,091 | 158,923 | 54,168 | 8.9 | 53% |
| 2013 | 354,062 | 257,829 | 96,233 | 10.0 | 48% |
| 2014 | 520,036 | 456,959 | 63,077 | 7.3 | 43% |
| 2015 | 533,402 | 505,520 | 27,882 | 7.2 | 58% |
| 2016 | 531,240 | 549,593 | −18,353 | 6.3 | 55% |
| 2017 | 486,293 | 497,187 | −10,894 | 6.7 | 48% |
| 2018 | 338,410 | 365,591 | −27,181 | 8.2 | 59% |
| 2019 | 256,934 | 247,226 | 9,708 | 12.5 | 60% |
| 2020 | 298,388 | 222,149 | 76,239 | 18.1 | 60% |
| 2021 | 398,957 | 213,313 | 185,644 | 29.3 | 59% |
| 2022 | 326,677 | 237,386 | 89,291 | 30.8 | 59% |
| 2023 | 521,589 | 365,803 | 155,786 | 25.3 | 39% |
In its most recent public year (2023), this organization brought in $155,786 more than it spent. Its reserves stood at about 25.3 months of spending, up from 5 in 2010. Staff pay was 39% of spending. $278,791 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
Waynesboro New Hope Shelter Inc'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