Willard Hope Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 64,217 | 39,685 | 24,532 | 14.7 | — |
| 2012 | 48,467 | 35,008 | 13,459 | 21.2 | — |
| 2013 | 61,334 | 57,334 | 4,000 | 13.8 | — |
| 2014 | 45,904 | 46,236 | −332 | 17.0 | — |
| 2015 | 55,107 | 54,368 | 739 | 12.6 | — |
| 2016 | 54,479 | 49,196 | 5,283 | 15.2 | — |
| 2017 | 55,831 | 64,378 | −8,547 | 10.0 | — |
| 2018 | 70,790 | 59,139 | 11,651 | 13.3 | — |
| 2019 | 84,344 | 75,532 | 8,812 | 11.8 | — |
| 2020 | 69,767 | 67,149 | 2,618 | 13.8 | — |
| 2021 | 133,233 | 61,238 | 71,995 | 23.0 | — |
| 2022 | 143,247 | 124,357 | 18,890 | 13.2 | — |
| 2023 | 98,689 | 92,771 | 5,918 | 18.4 | — |
In its most recent public year (2023), this organization brought in $5,918 more than it spent. Its reserves stood at about 18.4 months of spending, up from 14.7 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
Willard Hope Center'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