Hopes Haven
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 30,808 | 19,463 | 11,345 | 14.0 | — |
| 2017 | 39,270 | 32,275 | 6,995 | 23.1 | — |
| 2018 | 43,434 | 32,442 | 10,992 | 27.0 | — |
| 2019 | 50,071 | 35,600 | 14,471 | 24.5 | — |
| 2020 | 46,022 | 10,636 | 35,386 | 121.8 | — |
| 2021 | 32,889 | 31,075 | 1,814 | 42.4 | — |
| 2022 | 63,495 | 32,968 | 30,527 | 51.1 | — |
| 2023 | 57,893 | 64,619 | −6,726 | 24.8 | — |
In its most recent public year (2023), this organization spent $6,726 more than it brought in. Its reserves stood at about 24.8 months of spending, up from 14 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
Hopes Haven'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