Project Hope Of Eastern Ct Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 97,443 | 119,019 | −21,576 | 1.6 | — |
| 2013 | 144,199 | 116,858 | 27,341 | 4.4 | — |
| 2014 | 165,789 | 146,763 | 19,026 | 5.0 | — |
| 2015 | 189,890 | 173,062 | 16,828 | 5.4 | — |
| 2016 | 247,183 | 247,143 | 40 | 3.8 | 51% |
| 2017 | 194,988 | 223,058 | −28,070 | 2.7 | 64% |
| 2018 | 271,638 | 248,691 | 22,947 | 3.5 | 64% |
| 2019 | 299,386 | 279,335 | 20,051 | 4.0 | 61% |
| 2020 | 262,401 | 277,840 | −15,439 | 3.4 | 59% |
| 2021 | 394,286 | 331,269 | 63,017 | 5.1 | 56% |
| 2022 | 828,563 | 314,929 | 513,634 | 24.9 | 62% |
| 2023 | 364,670 | 396,798 | −32,128 | 21.0 | 64% |
In its most recent public year (2023), this organization spent $32,128 more than it brought in. Its reserves stood at about 21 months of spending, up from 1.6 in 2012. Staff pay was 64% 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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