New Hope Counseling Services Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 67,203 | 54,654 | 12,549 | 2.8 | — |
| 2019 | 227,112 | 194,841 | 32,271 | 2.8 | 12% |
| 2020 | 262,107 | 242,921 | 19,186 | 3.2 | 12% |
| 2021 | 307,986 | 253,190 | 54,796 | 5.6 | 15% |
| 2022 | 220,258 | 245,088 | −24,830 | 4.6 | 18% |
| 2023 | 310,014 | 337,901 | −27,887 | 2.3 | 17% |
In its most recent public year (2023), this organization spent $27,887 more than it brought in. Its reserves stood at about 2.3 months of spending. Staff pay was 17% 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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