New Hope Pregnancy Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 128,815 | 110,229 | 18,586 | 27.3 | 58% |
| 2012 | 128,010 | 132,416 | −4,406 | 22.3 | 50% |
| 2013 | 156,721 | 140,137 | 16,584 | 22.4 | 51% |
| 2014 | 101,581 | 129,805 | −28,224 | 21.6 | 53% |
| 2015 | 109,201 | 115,624 | −6,423 | 23.6 | 59% |
| 2016 | 125,948 | 128,463 | −2,515 | 19.6 | 52% |
| 2017 | 99,184 | 113,370 | −14,186 | 21.2 | 57% |
| 2018 | 114,575 | 133,740 | −19,165 | 16.3 | — |
| 2019 | 107,758 | 116,715 | −8,957 | 17.7 | — |
| 2020 | 138,657 | 110,349 | 28,308 | 21.8 | — |
| 2021 | 148,001 | 133,552 | 14,449 | 19.3 | — |
| 2022 | 130,111 | 135,647 | −5,536 | 18.5 | — |
| 2023 | 115,678 | 129,023 | −13,345 | 18.2 | — |
In its most recent public year (2023), this organization spent $13,345 more than it brought in. Its reserves stood at about 18.2 months of spending, down from 27.3 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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