Mount Hope Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 98,825 | 137,064 | −38,239 | 94.7 | 39% |
| 2012 | 98,929 | 101,885 | −2,956 | 127.1 | 41% |
| 2013 | 83,738 | 98,697 | −14,959 | 129.4 | 0% |
| 2014 | 78,114 | 112,857 | −34,743 | 109.5 | 0% |
| 2015 | 104,497 | 118,129 | −13,632 | 103.2 | 0% |
| 2016 | 62,310 | 100,942 | −38,632 | 116.2 | 0% |
| 2017 | 89,113 | 107,928 | −18,815 | 106.5 | 43% |
| 2018 | 58,517 | 100,704 | −42,187 | 109.2 | 47% |
| 2019 | 60,128 | 101,360 | −41,232 | 103.6 | 47% |
| 2020 | 73,836 | 97,490 | −23,654 | 104.8 | 43% |
| 2021 | 69,299 | 101,861 | −32,562 | 96.4 | 41% |
| 2022 | 111,129 | 114,493 | −3,364 | 85.5 | 33% |
| 2023 | 96,492 | 100,509 | −4,017 | 96.9 | 34% |
In its most recent public year (2023), this organization spent $4,017 more than it brought in. Its reserves stood at about 96.9 months of spending, up from 94.7 in 2011. Staff pay was 34% 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
Mount Hope Incorporated'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