Project New Hope Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 41,521 | 34,273 | 7,248 | 10.4 | — |
| 2013 | 90,730 | 50,719 | 40,011 | 16.5 | — |
| 2014 | 59,835 | 59,561 | 274 | 14.1 | — |
| 2015 | 183,452 | 123,972 | 59,480 | 15.9 | — |
| 2016 | 168,782 | 121,202 | 47,580 | 20.9 | — |
| 2017 | 129,395 | 163,170 | −33,775 | 13.1 | — |
| 2018 | 372,453 | 362,109 | 10,344 | 6.2 | 6% |
| 2019 | 303,457 | 242,167 | 61,290 | 12.2 | 10% |
| 2020 | 269,079 | 192,028 | 77,051 | 18.8 | 19% |
| 2021 | 379,012 | 232,765 | 146,247 | 21.5 | 23% |
| 2022 | 655,648 | 585,384 | 70,264 | 9.4 | 14% |
| 2023 | 670,112 | 649,112 | 21,000 | 9.3 | 16% |
In its most recent public year (2023), this organization brought in $21,000 more than it spent. Its reserves stood at about 9.3 months of spending, down from 10.4 in 2012. Staff pay was 16% of spending. $21,067 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
Project New Hope 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