H O P E In Miami Dade Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,184 | 6,063 | −879 | 8.5 | — |
| 2013 | 10,540 | 8,109 | 2,431 | 11.6 | — |
| 2014 | 35,416 | 15,497 | 19,919 | 21.5 | — |
| 2015 | 35,366 | 35,911 | −545 | 9.1 | — |
| 2016 | 85,780 | 93,548 | −7,768 | 2.5 | — |
| 2017 | 180,113 | 91,844 | 88,269 | 14.1 | — |
| 2018 | 181,026 | 127,067 | 53,959 | 15.3 | — |
| 2019 | 199,422 | 115,534 | 83,888 | 25.5 | — |
| 2020 | 291,276 | 268,515 | 22,761 | 12.0 | 28% |
| 2021 | 182,439 | 162,186 | 20,253 | 21.4 | 10% |
| 2022 | 0 | 69,039 | −69,039 | 38.2 | — |
In its most recent public year (2022), this organization spent $69,039 more than it brought in. Its reserves stood at about 38.2 months of spending, up from 8.5 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 2022. 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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