The Village Of Hope Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 456,345 | 282,052 | 174,293 | 16.6 | 1% |
| 2012 | 524,697 | 598,315 | −73,618 | 7.8 | 2% |
| 2013 | 395,713 | 499,553 | −103,840 | 6.8 | 2% |
| 2014 | 570,130 | 562,201 | 7,929 | 6.2 | 0% |
| 2015 | 481,766 | 470,035 | 11,731 | 7.8 | 0% |
| 2016 | 570,005 | 558,386 | 11,619 | 6.8 | 0% |
| 2017 | 553,376 | 590,810 | −37,434 | 5.7 | 0% |
| 2018 | 764,687 | 690,597 | 74,090 | 6.1 | 0% |
| 2019 | 1,149,776 | 717,128 | 432,648 | 13.1 | 0% |
| 2020 | 1,019,151 | 609,789 | 409,362 | 23.5 | 0% |
| 2021 | 685,917 | 589,864 | 96,053 | 26.3 | 0% |
| 2022 | 782,943 | 573,944 | 208,999 | 31.4 | 0% |
| 2023 | 208,714 | 576,526 | −367,812 | 23.6 | 0% |
In its most recent public year (2023), this organization spent $367,812 more than it brought in. Its reserves stood at about 23.6 months of spending, up from 16.6 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
The Village Of Hope Inc'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