New Hope Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,695,377 | 2,533,693 | 161,684 | 5.1 | 63% |
| 2012 | 2,886,553 | 2,852,791 | 33,762 | 4.7 | 62% |
| 2013 | 2,905,644 | 2,822,662 | 82,982 | 5.1 | 62% |
| 2014 | 3,059,727 | 3,159,576 | −99,849 | 4.2 | 61% |
| 2015 | 3,268,154 | 3,310,168 | −42,014 | 3.8 | 59% |
| 2016 | 3,378,674 | 3,375,924 | 2,750 | 3.8 | 60% |
| 2017 | 3,579,925 | 3,618,410 | −38,485 | 3.4 | 60% |
| 2018 | 3,828,077 | 3,703,186 | 124,891 | 3.7 | 62% |
| 2019 | 3,763,004 | 3,681,146 | 81,858 | 4.0 | 63% |
| 2020 | 4,328,171 | 3,411,520 | 916,651 | 7.6 | 63% |
| 2021 | 3,559,558 | 3,352,521 | 207,037 | 8.4 | 59% |
| 2022 | 3,605,119 | 3,583,192 | 21,927 | 8.0 | 60% |
| 2023 | 3,641,893 | 3,714,296 | −72,403 | 7.4 | 60% |
In its most recent public year (2023), this organization spent $72,403 more than it brought in. Its reserves stood at about 7.4 months of spending, up from 5.1 in 2011. Staff pay was 60% of spending. $60,092 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
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