Hope Station Opportunity Area Neighborhood Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 99,464 | 105,393 | −5,929 | 6.7 | — |
| 2012 | 146,089 | 97,699 | 48,390 | 9.3 | — |
| 2013 | 117,728 | 94,884 | 22,844 | 12.4 | — |
| 2014 | 100,756 | 100,001 | 755 | 11.9 | — |
| 2015 | 126,283 | 121,814 | 4,469 | 10.2 | — |
| 2016 | 173,848 | 138,543 | 35,305 | 12.0 | — |
| 2017 | 206,801 | 166,999 | 39,802 | 13.2 | 65% |
| 2018 | 144,186 | 164,760 | −20,574 | 12.1 | — |
| 2019 | 128,467 | 131,900 | −3,433 | 14.9 | — |
| 2020 | 179,070 | 130,879 | 48,191 | 18.9 | — |
| 2021 | 170,827 | 143,302 | 27,525 | 21.3 | — |
| 2022 | 119,370 | 161,431 | −42,061 | 13.6 | — |
| 2023 | 158,652 | 130,380 | 28,272 | 20.1 | — |
In its most recent public year (2023), this organization brought in $28,272 more than it spent. Its reserves stood at about 20.1 months of spending, up from 6.7 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
Hope Station Opportunity Area Neighborhood Council'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