New Hope School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 221,276 | 237,404 | −16,128 | 12.5 | 30% |
| 2012 | 239,889 | 236,194 | 3,695 | 12.8 | 23% |
| 2013 | 214,864 | 224,651 | −9,787 | 12.9 | 28% |
| 2014 | 221,085 | 234,043 | −12,958 | 11.7 | 29% |
| 2015 | 103,982 | 120,452 | −16,470 | 21.1 | 59% |
| 2016 | 117,990 | 122,750 | −4,760 | 20.2 | 63% |
| 2017 | 98,113 | 116,580 | −18,467 | 19.4 | 65% |
| 2018 | 103,436 | 109,703 | −6,267 | 20.0 | 68% |
| 2019 | 75,429 | 90,344 | −14,915 | 22.3 | 64% |
| 2020 | 68,915 | 74,720 | −5,805 | 26.0 | — |
| 2021 | 74,770 | 83,328 | −8,558 | 22.1 | — |
| 2022 | 75,163 | 86,994 | −11,831 | 19.5 | — |
| 2023 | 86,763 | 102,142 | −15,379 | 14.8 | — |
| 2024 | 74,437 | 76,045 | −1,608 | 19.6 | — |
In its most recent public year (2024), this organization spent $1,608 more than it brought in. Its reserves stood at about 19.6 months of spending, up from 12.5 in 2011.
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 2024. 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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