Project New Hope
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,139,473 | 4,007,082 | 132,391 | 1.6 | 45% |
| 2021 | 3,964,445 | 3,991,242 | −26,797 | 1.5 | 47% |
| 2022 | 4,517,588 | 4,268,186 | 249,402 | 2.1 | 46% |
| 2023 | 4,339,619 | 4,502,092 | −162,473 | 1.6 | 46% |
In its most recent public year (2023), this organization spent $162,473 more than it brought in. Its reserves stood at about 1.6 months of spending. Staff pay was 46% 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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