Hope Village San Diego
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 174,796 | 4,888 | 169,908 | 418.2 | — |
| 2012 | 189,769 | 107,182 | 82,587 | 28.3 | — |
| 2013 | 286,684 | 283,123 | 3,561 | 10.9 | 33% |
| 2014 | 347,609 | 425,655 | −78,046 | 5.0 | 38% |
| 2015 | 1,316,088 | 449,260 | 866,828 | 27.9 | 43% |
| 2016 | 745,090 | 434,567 | 310,523 | 37.4 | 49% |
| 2017 | 320,878 | 416,724 | −95,846 | 36.3 | 52% |
| 2018 | 164,791 | 300,314 | −135,523 | 44.9 | 38% |
| 2019 | 264,549 | 469,039 | −204,490 | 23.5 | 56% |
| 2020 | 380,934 | 364,290 | 16,644 | 30.9 | 48% |
| 2021 | 65,675 | 7,372 | 58,303 | 1619.5 | 0% |
| 2022 | 12,284 | 12,999 | −715 | 917.8 | 0% |
| 2023 | 29,535 | 109,886 | −80,351 | 99.8 | 0% |
In its most recent public year (2023), this organization spent $80,351 more than it brought in. Its reserves stood at about 99.8 months of spending, down from 418.2 in 2011. 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 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
Hope Village San Diego's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works