New Hope Missions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 158,161 | 25,286 | 132,875 | 103.9 | 0% |
| 2018 | 39,356 | 126,977 | −87,621 | 12.4 | 5% |
| 2019 | 9,226 | 34,568 | −25,342 | 36.8 | 16% |
| 2020 | 48,201 | 42,354 | 5,847 | 31.7 | 42% |
| 2021 | 6,937 | 31,934 | −24,997 | 32.6 | 48% |
| 2023 | 30,408 | 30,335 | 73 | 27.7 | 10% |
In its most recent public year (2023), this organization brought in $73 more than it spent. Its reserves stood at about 27.7 months of spending, down from 103.9 in 2017. Staff pay was 10% 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
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