Boone Hope Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 39,220 | 33,281 | 5,939 | 11.4 | — |
| 2012 | 50,959 | 30,977 | 19,982 | 20.0 | — |
| 2013 | 42,251 | 47,717 | −5,466 | 11.6 | — |
| 2014 | 57,451 | 54,513 | 2,938 | 10.8 | — |
| 2015 | 105,713 | 52,026 | 53,687 | 23.7 | — |
| 2016 | 56,233 | 66,583 | −10,350 | 16.7 | — |
| 2017 | 57,156 | 63,769 | −6,613 | 16.2 | — |
| 2018 | 95,539 | 71,520 | 24,019 | 18.4 | — |
| 2019 | 59,090 | 83,503 | −24,413 | 12.3 | — |
| 2020 | 62,789 | 25,166 | 37,623 | 58.7 | — |
| 2021 | 78,115 | 19,668 | 58,447 | 110.7 | — |
| 2022 | 57,299 | 38,796 | 18,503 | 61.4 | — |
| 2023 | 53,496 | 33,836 | 19,660 | 77.3 | — |
In its most recent public year (2023), this organization brought in $19,660 more than it spent. Its reserves stood at about 77.3 months of spending, up from 11.4 in 2011.
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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