Hopes Center Of Racine Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 293,213 | 357,151 | −63,938 | 5.4 | 52% |
| 2012 | 456,885 | 387,083 | 69,802 | 7.3 | 57% |
| 2013 | 387,414 | 419,778 | −32,364 | 5.2 | 62% |
| 2014 | 441,671 | 447,013 | −5,342 | 4.7 | 58% |
| 2015 | 476,632 | 537,854 | −61,222 | 2.5 | 52% |
| 2016 | 415,911 | 419,272 | −3,361 | 3.1 | 45% |
| 2017 | 442,052 | 333,341 | 108,711 | 7.9 | 33% |
| 2018 | 417,081 | 341,807 | 75,274 | 10.5 | 35% |
| 2019 | 712,383 | 378,860 | 333,523 | 19.9 | 35% |
| 2020 | 550,438 | 427,617 | 122,821 | 22.1 | 36% |
| 2021 | 540,329 | 447,793 | 92,536 | 24.8 | 40% |
| 2022 | 529,334 | 486,531 | 42,803 | 20.8 | 32% |
| 2023 | 518,722 | 505,917 | 12,805 | 21.4 | 38% |
In its most recent public year (2023), this organization brought in $12,805 more than it spent. Its reserves stood at about 21.4 months of spending, up from 5.4 in 2011. Staff pay was 38% of spending. $15,000 of its net assets are donor-restricted.
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 Center Of Racine 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