Hope House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,689,973 | 7,957,842 | −267,869 | 10.9 | 53% |
| 2021 | 8,070,527 | 8,826,341 | −755,814 | 14.2 | 53% |
| 2022 | 9,989,760 | 10,887,434 | −897,674 | 10.5 | 51% |
| 2023 | 11,744,930 | 11,563,395 | 181,535 | 10.2 | 54% |
In its most recent public year (2023), this organization brought in $181,535 more than it spent. Its reserves stood at about 10.2 months of spending. Staff pay was 54% of spending. $7,913,081 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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