Hope Loves Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 50,775 | 47,316 | 3,459 | 5.5 | — |
| 2016 | 229,782 | 125,865 | 103,917 | 12.0 | 37% |
| 2017 | 246,813 | 256,824 | −10,011 | 5.4 | 29% |
| 2018 | 316,786 | 197,841 | 118,945 | 14.2 | 42% |
| 2019 | 370,403 | 275,184 | 95,219 | 14.4 | 46% |
| 2020 | 302,030 | 258,972 | 43,058 | 17.3 | 53% |
| 2021 | 279,564 | 252,828 | 26,736 | 19.2 | 42% |
| 2022 | 367,259 | 379,208 | −11,949 | 11.9 | 39% |
| 2023 | 479,920 | 483,463 | −3,543 | 9.6 | 49% |
In its most recent public year (2023), this organization spent $3,543 more than it brought in. Its reserves stood at about 9.6 months of spending, up from 5.5 in 2015. Staff pay was 49% of spending. $200,000 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
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