Hope Extreme Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 246,643 | 178,051 | 68,592 | 33.6 | 51% |
| 2020 | 222,508 | 172,893 | 49,615 | 38.0 | 54% |
| 2021 | 283,782 | 224,393 | 59,389 | 32.5 | 43% |
| 2022 | 242,981 | 234,072 | 8,909 | 31.6 | 44% |
| 2023 | 340,310 | 231,792 | 108,518 | 37.5 | 45% |
In its most recent public year (2023), this organization brought in $108,518 more than it spent. Its reserves stood at about 37.5 months of spending, up from 33.6 in 2019. Staff pay was 45% 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
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