Als Hope Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 359,368 | 439,963 | −80,595 | 0.8 | 28% |
| 2012 | 362,560 | 308,556 | 54,004 | 3.9 | 40% |
| 2013 | 400,932 | 509,683 | −108,751 | -0.3 | 19% |
| 2014 | 319,385 | 407,618 | −88,233 | -2.9 | 20% |
| 2015 | 523,671 | 491,577 | 32,094 | -1.8 | 29% |
| 2016 | 296,636 | 348,672 | −52,036 | -4.5 | 29% |
| 2017 | 331,871 | 317,917 | 13,954 | -4.4 | 26% |
| 2018 | 292,030 | 277,619 | 14,411 | -4.3 | 31% |
| 2019 | 398,440 | 329,878 | 68,562 | -1.1 | 25% |
| 2020 | 556,827 | 419,130 | 137,697 | 3.1 | 28% |
| 2021 | 510,717 | 423,987 | 86,730 | 5.7 | 26% |
| 2022 | 369,796 | 382,340 | −12,544 | 5.6 | 34% |
| 2023 | 695,297 | 511,768 | 183,529 | 8.6 | 38% |
In its most recent public year (2023), this organization brought in $183,529 more than it spent. Its reserves stood at about 8.6 months of spending, up from 0.8 in 2011. Staff pay was 38% 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
Als Hope Foundation'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