New Hope Pet Rescue
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 124,605 | 31,020 | 93,585 | 61.3 | — |
| 2012 | 29,387 | 30,720 | −1,333 | 61.4 | — |
| 2013 | 22,844 | 22,088 | 756 | 85.8 | — |
| 2014 | 36,098 | 20,704 | 15,394 | 100.5 | — |
| 2015 | 37,228 | 29,854 | 7,374 | 72.6 | — |
| 2016 | 55,794 | 44,621 | 11,173 | 51.6 | — |
| 2017 | 46,954 | 50,607 | −3,653 | 44.6 | — |
| 2018 | 79,759 | 75,020 | 4,739 | 30.9 | — |
| 2019 | 109,350 | 93,326 | 16,024 | 26.9 | — |
| 2020 | 105,289 | 99,909 | 5,380 | 25.7 | — |
| 2021 | 87,492 | 114,680 | −27,188 | 19.6 | — |
| 2022 | 108,208 | 102,135 | 6,073 | 22.7 | — |
| 2023 | 137,678 | 126,561 | 11,117 | 19.4 | — |
In its most recent public year (2023), this organization brought in $11,117 more than it spent. Its reserves stood at about 19.4 months of spending, down from 61.3 in 2011.
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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