New Hope Refuge
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 107,446 | 63,908 | 43,538 | 8.3 | — |
| 2021 | 276,894 | 218,600 | 58,294 | 5.6 | 17% |
| 2022 | 448,894 | 348,544 | 100,350 | 7.0 | 21% |
| 2023 | 506,720 | 441,432 | 65,288 | 7.3 | 20% |
In its most recent public year (2023), this organization brought in $65,288 more than it spent. Its reserves stood at about 7.3 months of spending. Staff pay was 20% 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 Refuge'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