Mount Hope Community Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 414,712 | 858,669 | −443,957 | -32.6 | 7% |
| 2015 | 398,168 | 808,395 | −410,227 | -40.7 | 7% |
| 2016 | 421,627 | 773,925 | −352,298 | -48.0 | 8% |
| 2017 | 436,575 | 855,453 | −418,878 | -50.4 | 8% |
| 2018 | 629,340 | 1,407,036 | −777,696 | -20.4 | 6% |
| 2019 | 998,334 | 1,098,738 | −100,404 | -31.4 | 11% |
In its most recent public year (2019), this organization spent $100,404 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-31.4 months), up from -32.6 in 2014. Staff pay was 11% 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 2019. 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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