New Hope Community Service Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,232,985 | 1,140,306 | 92,679 | 1.1 | 71% |
| 2012 | 1,293,899 | 1,286,925 | 6,974 | 1.0 | 78% |
| 2013 | 1,707,157 | 1,706,469 | 688 | 0.5 | 75% |
| 2014 | 2,242,099 | 2,254,727 | −12,628 | 0.3 | 74% |
| 2015 | 1,727,676 | 1,766,407 | −38,731 | 0.1 | 72% |
| 2016 | 0 | 215,450 | −215,450 | -0.1 | 0% |
| 2017 | 210,151 | 224,654 | −14,503 | -1.4 | 32% |
| 2018 | 469,981 | 577,130 | −107,149 | -3.0 | 33% |
| 2019 | 1,639,603 | 1,048,116 | 591,487 | 5.1 | 47% |
| 2020 | 1,687,995 | 1,408,427 | 279,568 | 6.2 | 54% |
| 2021 | 392,331 | 992,411 | −600,080 | -3.2 | 53% |
| 2022 | 839,831 | 826,020 | 13,811 | -3.7 | 52% |
In its most recent public year (2022), this organization brought in $13,811 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-3.7 months), down from 1.1 in 2011. Staff pay was 52% 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 2022. 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 Community Service Center's IRS filings as a feed — one entry per filing year, through 2022. 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