Last Hope Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 584,234 | 617,449 | −33,215 | 11.4 | 6% |
| 2021 | 627,097 | 618,849 | 8,248 | 12.0 | 6% |
| 2022 | 739,771 | 676,244 | 63,527 | 11.9 | 5% |
| 2023 | 771,740 | 728,874 | 42,866 | 11.9 | 5% |
In its most recent public year (2023), this organization brought in $42,866 more than it spent. Its reserves stood at about 11.9 months of spending. Staff pay was 5% of spending. $5,950 of its net assets are donor-restricted.
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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