Center Of Hope Family Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 864,890 | 970,376 | −105,486 | 0.2 | 54% |
| 2021 | 1,208,489 | 1,068,689 | 139,800 | 1.7 | 47% |
| 2022 | 1,445,224 | 1,350,234 | 94,990 | 1.3 | 45% |
| 2023 | 1,262,351 | 1,389,954 | −127,603 | 0.2 | 40% |
In its most recent public year (2023), this organization spent $127,603 more than it brought in. Its reserves stood at about 0.2 months of spending. Staff pay was 40% 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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