New Hope Compassion
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 41,554 | 90,734 | −49,180 | 7.7 | — |
| 2013 | 57,721 | 89,448 | −31,727 | 3.6 | — |
| 2014 | 87,023 | 72,581 | 14,442 | 6.8 | — |
| 2015 | 56,351 | 67,074 | −10,723 | 5.5 | — |
| 2016 | 93,009 | 86,071 | 6,938 | 5.2 | — |
| 2017 | 103,045 | 81,147 | 21,898 | 8.9 | — |
| 2018 | 58,418 | 51,552 | 6,866 | 18.9 | — |
| 2019 | 95,925 | 90,497 | 5,428 | 11.5 | — |
| 2020 | 123,337 | 122,990 | 347 | 8.5 | — |
| 2021 | 70,857 | 68,198 | 2,659 | 15.7 | — |
| 2022 | 126,772 | 156,044 | −29,272 | 4.6 | — |
| 2023 | 90,348 | 94,831 | −4,483 | 7.1 | — |
In its most recent public year (2023), this organization spent $4,483 more than it brought in. Its reserves stood at about 7.1 months 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
New Hope Compassion'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