New Hope Philly Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 83,627 | 79,349 | 4,278 | 1.8 | — |
| 2016 | 116,886 | 87,309 | 29,577 | 6.1 | — |
| 2017 | 188,634 | 109,833 | 78,801 | 18.0 | — |
| 2018 | 173,983 | 126,278 | 47,705 | 19.0 | — |
| 2019 | 220,671 | 149,705 | 70,966 | 21.7 | 12% |
| 2020 | 324,784 | 179,689 | 145,095 | 27.8 | 27% |
| 2021 | 217,312 | 209,801 | 7,511 | 24.2 | 34% |
| 2022 | 245,035 | 236,053 | 8,982 | 22.0 | 40% |
| 2023 | 288,602 | 280,709 | 7,893 | 18.8 | 38% |
In its most recent public year (2023), this organization brought in $7,893 more than it spent. Its reserves stood at about 18.8 months of spending, up from 1.8 in 2015. Staff pay was 38% 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
New Hope Philly Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works