Hopexchange Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 622,568 | 83,815 | 538,753 | 78.7 | 0% |
| 2012 | 515,649 | 441,476 | 74,173 | 17.0 | 0% |
| 2013 | 82,912 | 484,512 | −401,600 | 5.5 | 0% |
| 2014 | 101,961 | 165,944 | −63,983 | 14.3 | 0% |
| 2015 | 1,071,103 | 1,029,428 | 41,675 | 2.8 | 0% |
| 2016 | 682,702 | 599,500 | 83,202 | 6.5 | 0% |
| 2017 | 37,042 | 152,068 | −115,026 | 16.4 | 0% |
| 2018 | 1,292,964 | 1,278,610 | 14,354 | 2.1 | 0% |
| 2019 | 559,569 | 681,993 | −122,424 | 1.8 | 0% |
| 2020 | 777,312 | 645,897 | 131,415 | 2.8 | 0% |
| 2021 | 942,517 | 710,109 | 232,408 | 6.4 | 0% |
| 2022 | 461,222 | 358,510 | 102,712 | 16.2 | 0% |
| 2023 | 1,064,962 | 1,433,314 | −368,352 | 1.0 | 0% |
In its most recent public year (2023), this organization spent $368,352 more than it brought in. Its reserves stood at about 1 months of spending, down from 78.7 in 2011. Staff pay was 0% of spending. $116,029 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
Hopexchange 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