New Hope Charitable Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,431 | 79,771 | −77,340 | 4.5 | 19% |
| 2012 | 65,245 | 93,193 | −27,948 | 1.7 | 33% |
| 2013 | 82,359 | 93,369 | −11,010 | 1.3 | 28% |
| 2014 | 52,165 | 56,567 | −4,402 | 1.9 | 25% |
| 2015 | 61,681 | 34,298 | 27,383 | 12.7 | — |
| 2016 | 49,254 | 48,459 | 795 | 9.2 | — |
| 2017 | 126,408 | 55,620 | 70,788 | 23.3 | — |
| 2018 | 41,520 | 43,029 | −1,509 | 29.7 | — |
| 2019 | 37,745 | 36,472 | 1,273 | 35.4 | — |
| 2020 | 45,435 | 36,206 | 9,229 | 38.7 | — |
| 2021 | 42,715 | 40,931 | 1,784 | 34.8 | — |
| 2022 | 48,212 | 38,172 | 10,040 | 40.5 | — |
| 2023 | 40,394 | 45,234 | −4,840 | 32.9 | — |
In its most recent public year (2023), this organization spent $4,840 more than it brought in. Its reserves stood at about 32.9 months of spending, up from 4.5 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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