Hope Christian Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 17,757,314 | 16,733,136 | 1,024,178 | 6.7 | 64% |
| 2021 | 18,949,021 | 16,889,927 | 2,059,094 | 8.1 | 65% |
| 2022 | 19,583,216 | 17,727,206 | 1,856,010 | 9.0 | 63% |
| 2023 | 20,018,601 | 20,128,400 | −109,799 | 7.8 | 66% |
In its most recent public year (2023), this organization spent $109,799 more than it brought in. Its reserves stood at about 7.8 months of spending, up from 6.7 in 2020. Staff pay was 66% of spending. $147,191 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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