Hopes Door Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,524,171 | 1,486,734 | 37,437 | 9.0 | 61% |
| 2012 | 1,807,178 | 1,557,833 | 249,345 | 10.5 | 60% |
| 2013 | 1,856,727 | 1,700,069 | 156,658 | 10.7 | 57% |
| 2014 | 1,796,068 | 1,775,144 | 20,924 | 10.4 | 58% |
| 2015 | 1,908,650 | 1,898,537 | 10,113 | 9.8 | 57% |
| 2016 | 1,805,081 | 2,027,864 | −222,783 | 7.8 | 58% |
| 2017 | 2,137,693 | 2,095,067 | 42,626 | 7.8 | 50% |
| 2018 | 2,123,165 | 2,118,200 | 4,965 | 7.8 | 47% |
| 2019 | 2,377,314 | 2,324,420 | 52,894 | 7.4 | 9% |
| 2020 | 2,566,460 | 2,586,252 | −19,792 | 7.2 | 8% |
| 2021 | 2,884,612 | 2,708,540 | 176,072 | 7.6 | 8% |
| 2022 | 3,655,324 | 2,945,453 | 709,871 | 9.9 | 8% |
| 2023 | 3,358,104 | 3,034,195 | 323,909 | 10.9 | 8% |
In its most recent public year (2023), this organization brought in $323,909 more than it spent. Its reserves stood at about 10.9 months of spending, up from 9 in 2011. Staff pay was 8% of spending. $767,414 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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