Canhope
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 98,427 | 87,490 | 10,937 | 18.7 | — |
| 2012 | 98,515 | 97,607 | 908 | 16.9 | — |
| 2013 | 90,108 | 90,892 | −784 | 18.1 | — |
| 2014 | 66,975 | 72,529 | −5,554 | 21.7 | — |
| 2015 | 72,067 | 49,807 | 22,260 | 37.0 | — |
| 2016 | 58,036 | 50,321 | 7,715 | 38.4 | — |
| 2017 | 59,556 | 54,923 | 4,633 | 36.2 | — |
| 2018 | 62,118 | 61,180 | 938 | 32.7 | — |
| 2019 | 49,564 | 61,837 | −12,273 | 30.0 | — |
| 2020 | 93,273 | 128,216 | −34,943 | 11.2 | — |
| 2021 | 75,754 | 115,788 | −40,034 | 8.2 | — |
| 2022 | 75,444 | 57,965 | 17,479 | 20.1 | — |
| 2023 | 58,816 | 55,344 | 3,472 | 21.8 | — |
In its most recent public year (2023), this organization brought in $3,472 more than it spent. Its reserves stood at about 21.8 months of spending, up from 18.7 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
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