New Hope Counseling Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 114,089 | 100,430 | 13,659 | 2.0 | — |
| 2012 | 101,190 | 94,065 | 7,125 | 3.1 | — |
| 2013 | 98,218 | 90,275 | 7,943 | 4.2 | — |
| 2014 | 94,833 | 108,424 | −13,591 | 5.9 | — |
| 2015 | 75,008 | 73,699 | 1,309 | 10.0 | — |
| 2016 | 86,844 | 90,079 | −3,235 | 9.3 | — |
| 2017 | 82,806 | 83,098 | −292 | 11.0 | — |
| 2018 | 82,544 | 79,366 | 3,178 | 12.0 | — |
| 2019 | 169,668 | 122,551 | 47,117 | 12.4 | 48% |
| 2020 | 216,446 | 168,134 | 48,312 | 12.5 | 45% |
| 2021 | 234,229 | 188,741 | 45,488 | 14.7 | 44% |
| 2022 | 249,027 | 208,829 | 40,198 | 14.8 | 47% |
| 2023 | 321,993 | 227,670 | 94,323 | 18.5 | 51% |
In its most recent public year (2023), this organization brought in $94,323 more than it spent. Its reserves stood at about 18.5 months of spending, up from 2 in 2011. Staff pay was 51% of spending. $2,260 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
New Hope Counseling Center'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