New Haven Of Hope
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 26,842 | 27,166 | −324 | 124.3 | — |
| 2012 | 28,161 | 28,040 | 121 | 120.5 | — |
| 2013 | 21,037 | 20,745 | 292 | 163.0 | — |
| 2015 | 18,116 | 19,007 | −891 | 177.9 | — |
| 2016 | 22,565 | 21,384 | 1,181 | 158.8 | — |
| 2017 | 26,617 | 26,577 | 40 | 127.9 | — |
| 2018 | 35,053 | 36,911 | −1,858 | 91.6 | — |
| 2019 | 39,513 | 38,211 | 1,302 | 88.9 | — |
| 2020 | 43,724 | 43,211 | 513 | 78.9 | — |
| 2021 | 46,469 | 47,443 | −974 | 71.6 | — |
| 2022 | 95,139 | 72,521 | 22,618 | 50.6 | — |
| 2023 | 53,628 | 67,443 | −13,815 | 51.9 | — |
In its most recent public year (2023), this organization spent $13,815 more than it brought in. Its reserves stood at about 51.9 months of spending, down from 124.3 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 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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