New Hope Transitional Housing Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 95,319 | 101,799 | −6,480 | -0.8 | 79% |
| 2020 | 984,540 | 1,030,598 | −46,058 | -0.5 | 12% |
| 2021 | 8,765,713 | 8,721,830 | 43,883 | -0.0 | 18% |
| 2022 | 17,983,951 | 17,976,844 | 7,107 | 0.0 | 18% |
| 2023 | 20,074,752 | 19,989,575 | 85,177 | 0.1 | 17% |
In its most recent public year (2023), this organization brought in $85,177 more than it spent. Its reserves stood at about 0.1 months of spending. Staff pay was 17% 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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