New Hope Lafayette
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 1,396 | 1,830 | −434 | 47.7 | — |
| 2015 | 55,594 | 50,344 | 5,250 | 2.9 | — |
| 2016 | 54,880 | 59,851 | −4,971 | 1.4 | — |
| 2017 | 74,638 | 69,319 | 5,319 | 2.2 | — |
| 2018 | 91,407 | 59,430 | 31,977 | 9.0 | — |
| 2019 | 127,817 | 128,662 | −845 | 4.1 | — |
| 2020 | 124,258 | 118,633 | 5,625 | 5.0 | — |
| 2021 | 142,371 | 125,090 | 17,281 | 6.4 | — |
| 2022 | 162,173 | 141,069 | 21,104 | 7.5 | — |
| 2023 | 128,340 | 152,688 | −24,348 | 5.0 | — |
| 2024 | 120,290 | 147,019 | −26,729 | 3.0 | — |
In its most recent public year (2024), this organization spent $26,729 more than it brought in. Its reserves stood at about 3 months of spending, down from 47.7 in 2014.
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 2024. 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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