Hope Harbor Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 76,879 | 286,767 | −209,888 | 27.6 | 0% |
| 2012 | 43,782 | 299,871 | −256,089 | 16.3 | 0% |
| 2013 | 49,443 | 114,760 | −65,317 | 35.9 | 0% |
| 2014 | 20,106 | 2,905 | 17,201 | 1488.5 | 0% |
| 2015 | 3,546 | 9,835 | −6,289 | 432.0 | 0% |
| 2016 | 1,042,056 | 6,283 | 1,035,773 | 2654.5 | 0% |
| 2017 | 43,320 | 62,570 | −19,250 | 262.9 | 0% |
| 2018 | 60,181 | 153,012 | −92,831 | 100.2 | 0% |
| 2019 | 76,340 | 307,460 | −231,120 | 40.8 | 0% |
| 2020 | 73,280 | 98,904 | −25,624 | 123.9 | 0% |
| 2021 | 43,802 | 63,099 | −19,297 | 190.5 | 0% |
| 2022 | 30,323 | 47,309 | −16,986 | 249.8 | 0% |
| 2023 | 66,926 | 85,393 | −18,467 | 135.8 | 0% |
In its most recent public year (2023), this organization spent $18,467 more than it brought in. Its reserves stood at about 135.8 months of spending, up from 27.6 in 2011. Staff pay was 0% of spending.
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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