My Hope Chest
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 76,457 | 50,295 | 26,162 | 7.5 | — |
| 2013 | 106,010 | 99,742 | 6,268 | 4.5 | — |
| 2014 | 241,919 | 155,205 | 86,714 | 9.6 | 41% |
| 2015 | 189,463 | 157,023 | 32,440 | 12.0 | 46% |
| 2016 | 233,614 | 175,481 | 58,133 | 14.7 | 42% |
| 2017 | 227,936 | 277,446 | −49,510 | 7.1 | 45% |
| 2018 | 185,178 | 218,688 | −33,510 | 7.2 | 57% |
| 2019 | 162,006 | 211,685 | −49,679 | 4.6 | 37% |
| 2020 | 205,469 | 213,094 | −7,625 | 4.2 | 43% |
| 2021 | 81,319 | 483,759 | −402,440 | -8.1 | 12% |
| 2022 | 64,638 | 66,232 | −1,594 | -59.8 | — |
| 2023 | 41,644 | 48,959 | −7,315 | -82.7 | — |
In its most recent public year (2023), this organization spent $7,315 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-82.7 months), down from 7.5 in 2012.
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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