Hopewell Ranch
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 180,887 | 175,382 | 5,505 | 18.0 | 42% |
| 2020 | 172,290 | 142,814 | 29,476 | 24.5 | 42% |
| 2021 | 188,196 | 180,905 | 7,291 | 19.8 | 49% |
| 2022 | 291,561 | 253,977 | 37,584 | 5.0 | 39% |
| 2023 | 251,146 | 230,548 | 20,598 | 6.6 | 48% |
In its most recent public year (2023), this organization brought in $20,598 more than it spent. Its reserves stood at about 6.6 months of spending, down from 18 in 2019. Staff pay was 48% of spending. $241,157 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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