Hope Afloat Breast Cancer Survivor Dragon Boat Team
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 31,699 | 46,517 | −14,818 | 12.0 | — |
| 2012 | 23,278 | 29,796 | −6,518 | 16.1 | — |
| 2013 | 20,240 | 47,443 | −27,203 | 5.1 | — |
| 2014 | 24,797 | 18,147 | 6,650 | 16.9 | — |
| 2015 | 28,608 | 18,061 | 10,547 | 48.7 | — |
| 2016 | 45,168 | 23,991 | 21,177 | 47.2 | — |
| 2017 | 68,156 | 67,349 | 807 | 11.1 | — |
| 2018 | 61,693 | 52,198 | 9,495 | 16.6 | — |
| 2019 | 75,320 | 61,267 | 14,053 | 16.9 | — |
| 2020 | 33,043 | 36,298 | −3,255 | 27.4 | — |
| 2021 | 28,945 | 27,143 | 1,802 | 37.4 | — |
| 2022 | 49,375 | 39,833 | 9,542 | 28.4 | — |
| 2023 | 36,808 | 50,346 | −13,538 | 19.2 | — |
In its most recent public year (2023), this organization spent $13,538 more than it brought in. Its reserves stood at about 19.2 months of spending, up from 12 in 2011.
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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