Hope At The Lake Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 42,179 | 12,927 | 29,252 | 34.7 | — |
| 2021 | 70,543 | 40,681 | 29,862 | 19.8 | — |
| 2022 | 72,322 | 64,615 | 7,707 | 13.9 | — |
| 2023 | 135,686 | 113,039 | 22,647 | 10.4 | 0% |
| 2024 | 131,685 | 162,923 | −31,238 | 4.9 | 0% |
In its most recent public year (2024), this organization spent $31,238 more than it brought in. Its reserves stood at about 4.9 months of spending, down from 34.7 in 2020. 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 2024. 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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