Nethope Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,111,687 | 4,078,741 | 32,946 | 1.0 | 6% |
| 2012 | 5,567,687 | 5,297,632 | 270,055 | 1.4 | 5% |
| 2013 | 6,511,231 | 6,401,867 | 109,364 | 1.4 | 9% |
| 2014 | 7,414,051 | 6,070,107 | 1,343,944 | 4.1 | 12% |
| 2015 | 14,128,605 | 13,763,792 | 364,813 | 2.1 | 8% |
| 2016 | 9,291,088 | 7,946,955 | 1,344,133 | 5.7 | 26% |
| 2017 | 9,176,951 | 9,628,983 | −452,032 | 4.2 | 24% |
| 2018 | 9,195,929 | 9,405,225 | −209,296 | 4.0 | 25% |
| 2019 | 7,587,971 | 8,618,335 | −1,030,364 | 2.9 | 29% |
| 2020 | 5,918,044 | 6,521,738 | −603,694 | 2.7 | 35% |
| 2021 | 4,462,968 | 3,906,359 | 556,609 | 6.3 | 39% |
| 2022 | 19,488,702 | 3,549,587 | 15,939,115 | 60.8 | 34% |
| 2023 | 4,071,674 | 5,773,478 | −1,701,804 | 33.8 | 55% |
In its most recent public year (2023), this organization spent $1,701,804 more than it brought in. Its reserves stood at about 33.8 months of spending, up from 1 in 2011. Staff pay was 55% of spending. $14,607,036 of its net assets are donor-restricted.
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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