Hope Club Preservation Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 107,585 | 0 | 107,585 | — | — |
| 2012 | 554 | 55 | 499 | 79194.8 | — |
| 2013 | 2,006 | 3,020 | −1,014 | 1438.3 | — |
| 2014 | 6 | 1,520 | −1,514 | 2845.6 | — |
| 2015 | 503 | 4,049 | −3,546 | 1057.7 | — |
| 2016 | 1 | 47,353 | −47,352 | 78.4 | — |
| 2017 | 160 | 1,520 | −1,360 | 2433.1 | — |
| 2018 | 548 | 1,520 | −972 | 2425.4 | — |
| 2019 | 2,399 | 10,520 | −8,121 | 341.2 | — |
| 2020 | 515 | 20 | 495 | 179755.2 | — |
| 2023 | 123,762 | 5,020 | 118,742 | 993.6 | — |
In its most recent public year (2023), this organization brought in $118,742 more than it spent. Its reserves stood at about 993.6 months 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
Hope Club Preservation Fund'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