New Hope Immigration Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 215,049 | 207,690 | 7,359 | 0.4 | 61% |
| 2019 | 407,354 | 412,239 | −4,885 | 0.1 | 64% |
| 2020 | 385,289 | 379,850 | 5,439 | 0.2 | 68% |
| 2021 | 437,053 | 409,040 | 28,013 | 1.0 | 69% |
| 2022 | 450,993 | 446,971 | 4,022 | 1.1 | 67% |
| 2023 | 483,504 | 517,342 | −33,838 | 0.3 | 66% |
In its most recent public year (2023), this organization spent $33,838 more than it brought in. Its reserves stood at about 0.3 months of spending. Staff pay was 66% 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 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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