Highway Of Hope
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 90,000 | 12,000 | 78,000 | 303.0 | — |
| 2012 | 90,000 | 48,000 | 42,000 | 86.2 | — |
| 2013 | 90,000 | 33,000 | 57,000 | 146.2 | — |
| 2014 | 90,000 | 12,500 | 77,500 | 441.1 | — |
| 2015 | 90,000 | 86,000 | 4,000 | 68.4 | — |
| 2016 | 90,000 | 42,300 | 47,700 | 148.3 | — |
| 2017 | 0 | 64,300 | −64,300 | 92.2 | — |
| 2018 | 0 | 7,492 | −7,492 | 785.7 | — |
| 2019 | 2,825 | 8,540 | −5,715 | 693.2 | — |
| 2020 | 10,899 | 14,041 | −3,142 | 418.4 | — |
| 2021 | 0 | 17,500 | −17,500 | 170.0 | — |
| 2022 | 0 | 17,500 | −17,500 | 158.0 | — |
| 2023 | 16,027 | 15,800 | 227 | 175.2 | — |
In its most recent public year (2023), this organization brought in $227 more than it spent. Its reserves stood at about 175.2 months of spending, down from 303 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
Highway Of Hope'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