Rushtons Hope Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 51,625 | 50,442 | 1,183 | 0.0 | — |
| 2013 | 71,094 | 65,957 | 5,137 | 1.1 | — |
| 2014 | 91,876 | 94,722 | −2,846 | 0.4 | — |
| 2015 | 111,663 | 112,901 | −1,238 | 0.2 | — |
| 2016 | 131,244 | 119,457 | 11,787 | 1.3 | — |
| 2017 | 161,529 | 158,210 | 3,319 | 1.3 | — |
| 2018 | 170,829 | 180,621 | −9,792 | 0.5 | — |
| 2019 | 223,801 | 209,156 | 14,645 | 1.5 | 24% |
| 2020 | 273,853 | 233,192 | 40,661 | 3.4 | 30% |
| 2021 | 292,833 | 342,204 | −49,371 | 0.6 | 19% |
| 2022 | 282,485 | 275,215 | 7,270 | 1.0 | 18% |
| 2023 | 233,974 | 244,054 | −10,080 | 0.7 | 19% |
In its most recent public year (2023), this organization spent $10,080 more than it brought in. Its reserves stood at about 0.7 months of spending. Staff pay was 19% 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
Rushtons Hope Inc'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