New Hope Community Development Non-Profit Housing Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 248,840 | 188,024 | 60,816 | 10.5 | 35% |
| 2021 | 195,141 | 207,689 | −12,548 | 8.8 | 31% |
| 2022 | 153,048 | 304,990 | −151,942 | 0.8 | 24% |
| 2023 | 349,165 | 381,269 | −32,104 | 2.7 | 23% |
In its most recent public year (2023), this organization spent $32,104 more than it brought in. Its reserves stood at about 2.7 months of spending, down from 10.5 in 2020. Staff pay was 23% 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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