New Hope Childrens Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 94,774 | 82,234 | 12,540 | 28.3 | 51% |
| 2012 | 509,152 | 257,428 | 251,724 | 20.8 | 32% |
| 2013 | 430,006 | 372,094 | 57,912 | 16.2 | 33% |
| 2014 | 571,319 | 432,013 | 139,306 | 17.9 | 45% |
| 2015 | 438,572 | 468,687 | −30,115 | 15.7 | 50% |
| 2016 | 422,621 | 553,097 | −130,476 | 10.5 | 52% |
| 2017 | 513,699 | 482,547 | 31,152 | 12.7 | 52% |
| 2018 | 475,958 | 508,788 | −32,830 | 11.2 | 54% |
| 2019 | 499,207 | 549,791 | −50,584 | 9.3 | 20% |
| 2020 | 528,240 | 552,406 | −24,166 | 8.7 | 23% |
| 2021 | 700,167 | 583,509 | 116,658 | 10.7 | 25% |
| 2022 | 709,125 | 687,389 | 21,736 | 9.4 | 23% |
| 2023 | 762,022 | 777,853 | −15,831 | 8.1 | 23% |
In its most recent public year (2023), this organization spent $15,831 more than it brought in. Its reserves stood at about 8.1 months of spending, down from 28.3 in 2011. Staff pay was 23% 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 Clinic'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