New Hope Counseling Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 422,694 | 426,641 | −3,947 | 2.2 | 75% |
| 2022 | 554,456 | 447,335 | 107,121 | 6.9 | 72% |
| 2023 | 549,905 | 579,606 | −29,701 | 4.7 | 59% |
| 2024 | 542,392 | 571,973 | −29,581 | 4.1 | 71% |
In its most recent public year (2024), this organization spent $29,581 more than it brought in. Its reserves stood at about 4.1 months of spending, up from 2.2 in 2021. Staff pay was 71% 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 2024. 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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