Hope For New Haven Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 968,212 | 896,457 | 71,755 | 0.1 | 62% |
| 2020 | 992,890 | 1,014,699 | −21,809 | 0.3 | 54% |
| 2021 | 1,328,102 | 1,369,067 | −40,965 | -0.1 | 47% |
| 2022 | 1,688,027 | 1,246,985 | 441,042 | 4.1 | 49% |
In its most recent public year (2022), this organization brought in $441,042 more than it spent. Its reserves stood at about 4.1 months of spending, up from 0.1 in 2019. Staff pay was 49% 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 2022. 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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