New Hope On The Last Frontier
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 178,560 | 176,605 | 1,955 | 1.7 | — |
| 2013 | 432,620 | 333,303 | 99,317 | 4.5 | 67% |
| 2014 | 218,802 | 248,438 | −29,636 | 4.6 | 49% |
| 2015 | 175,405 | 222,187 | −46,782 | 2.6 | 37% |
| 2016 | 141,513 | 156,261 | −14,748 | 2.0 | 44% |
| 2017 | 157,838 | 150,731 | 7,107 | 2.6 | — |
| 2018 | 175,809 | 169,312 | 6,497 | 2.8 | — |
| 2019 | 174,981 | 179,939 | −4,958 | 2.3 | — |
| 2020 | 218,082 | 212,775 | 5,307 | 2.2 | 50% |
| 2021 | 396,641 | 295,377 | 101,264 | 5.7 | 41% |
| 2022 | 200,145 | 236,520 | −36,375 | 5.3 | 40% |
| 2023 | 211,841 | 186,202 | 25,639 | 8.4 | 45% |
In its most recent public year (2023), this organization brought in $25,639 more than it spent. Its reserves stood at about 8.4 months of spending, up from 1.7 in 2012. Staff pay was 45% 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 On The Last Frontier'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