New Hope Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,212,147 | 2,216,649 | −4,502 | 4.6 | 68% |
| 2013 | 2,337,909 | 2,267,152 | 70,757 | 4.9 | 67% |
| 2014 | 2,466,626 | 2,377,337 | 89,289 | 5.1 | 65% |
| 2015 | 2,476,952 | 2,403,197 | 73,755 | 5.4 | 66% |
| 2017 | 2,603,580 | 2,569,944 | 33,636 | 5.8 | 68% |
| 2018 | 2,782,072 | 2,710,126 | 71,946 | 5.9 | 71% |
| 2019 | 3,229,584 | 3,239,953 | −10,369 | 5.0 | 67% |
| 2020 | 4,860,773 | 3,624,289 | 1,236,484 | 8.6 | 67% |
| 2021 | 4,413,816 | 3,747,676 | 666,140 | 10.4 | 64% |
| 2022 | 4,269,776 | 3,766,918 | 502,858 | 12.0 | 66% |
| 2023 | 4,619,909 | 4,236,356 | 383,553 | 11.7 | 64% |
In its most recent public year (2023), this organization brought in $383,553 more than it spent. Its reserves stood at about 11.7 months of spending, up from 4.6 in 2012. Staff pay was 64% of spending. $1,356,588 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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