New Hope Childrens Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 155,900 | 120,279 | 35,621 | 8.6 | — |
| 2012 | 228,887 | 206,407 | 22,480 | 6.3 | 8% |
| 2013 | 245,793 | 189,273 | 56,520 | 10.5 | 8% |
| 2014 | 261,601 | 245,753 | 15,848 | 8.8 | 9% |
| 2015 | 368,386 | 277,908 | 90,478 | 11.7 | 10% |
| 2016 | 376,744 | 349,429 | 27,315 | 10.3 | 11% |
| 2017 | 435,546 | 415,905 | 19,641 | 9.2 | 14% |
| 2018 | 347,950 | 523,029 | −175,079 | 3.3 | 15% |
| 2019 | 580,493 | 560,327 | 20,166 | 3.5 | 11% |
| 2020 | 600,932 | 502,110 | 98,822 | 6.3 | 15% |
| 2021 | 600,532 | 552,745 | 47,787 | 6.7 | 14% |
| 2022 | 628,747 | 719,865 | −91,118 | 3.6 | 13% |
| 2023 | 627,952 | 668,962 | −41,010 | 3.2 | 13% |
In its most recent public year (2023), this organization spent $41,010 more than it brought in. Its reserves stood at about 3.2 months of spending, down from 8.6 in 2011. Staff pay was 13% 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 Childrens Ministries'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