Hopephl
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,638,344 | 5,777,311 | −138,967 | 0.4 | 55% |
| 2021 | 6,602,781 | 6,682,859 | −80,078 | 0.0 | 53% |
| 2022 | 6,960,539 | 6,715,940 | 244,599 | 0.3 | 51% |
| 2023 | 8,006,243 | 9,622,649 | −1,616,406 | -2.3 | 54% |
In its most recent public year (2023), this organization spent $1,616,406 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.3 months), down from 0.4 in 2020. Staff pay was 54% 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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