New Hope Youth Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 958,405 | 861,493 | 96,912 | 7.7 | 67% |
| 2020 | 932,730 | 926,066 | 6,664 | 7.6 | 68% |
| 2021 | 954,603 | 972,286 | −17,683 | 7.2 | 68% |
| 2022 | 975,349 | 1,140,403 | −165,054 | 4.5 | 66% |
| 2023 | 986,923 | 1,088,814 | −101,891 | 3.7 | 67% |
In its most recent public year (2023), this organization spent $101,891 more than it brought in. Its reserves stood at about 3.7 months of spending, down from 7.7 in 2019. Staff pay was 67% 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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