Hopeworx Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 903,657 | 806,847 | 96,810 | 2.8 | 50% |
| 2012 | 808,956 | 872,582 | −63,626 | 1.7 | 48% |
| 2013 | 768,903 | 772,090 | −3,187 | 1.8 | 49% |
| 2014 | 797,159 | 822,347 | −25,188 | 1.4 | 49% |
| 2015 | 799,625 | 819,530 | −19,905 | 1.1 | 51% |
| 2016 | 788,963 | 786,892 | 2,071 | 1.2 | 53% |
| 2017 | 836,837 | 873,833 | −36,996 | 0.5 | 51% |
| 2018 | 825,309 | 784,565 | 40,744 | 1.2 | 50% |
| 2019 | 852,786 | 860,124 | −7,338 | 1.0 | 48% |
| 2020 | 972,056 | 947,770 | 24,286 | 1.2 | 53% |
| 2021 | 929,865 | 917,756 | 12,109 | 1.4 | 55% |
| 2022 | 1,698,735 | 1,659,553 | 39,182 | 1.1 | 60% |
| 2023 | 1,793,644 | 1,744,455 | 49,189 | 1.4 | 63% |
In its most recent public year (2023), this organization brought in $49,189 more than it spent. Its reserves stood at about 1.4 months of spending, down from 2.8 in 2011. Staff pay was 63% of spending. $4,534 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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