A Ray Of Hope On Earth
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 294,081 | 294,081 | 0 | 0.6 | — |
| 2013 | 221,303 | 258,334 | −37,031 | 2.0 | 47% |
| 2014 | 277,826 | 279,266 | −1,440 | 1.8 | 67% |
| 2015 | 197,670 | 234,230 | −36,560 | 0.8 | 60% |
| 2016 | 185,712 | 159,928 | 25,784 | 3.1 | 45% |
| 2017 | 175,813 | 171,424 | 4,389 | 3.2 | 39% |
| 2018 | 205,714 | 209,744 | −4,030 | 2.4 | 50% |
| 2019 | 157,290 | 149,394 | 7,896 | 4.0 | 44% |
| 2020 | 124,365 | 133,427 | −9,062 | 3.6 | — |
| 2021 | 205,924 | 137,691 | 68,233 | 9.5 | 46% |
| 2022 | 297,637 | 358,658 | −61,021 | 1.6 | 58% |
| 2023 | 415,365 | 416,238 | −873 | 1.3 | 75% |
In its most recent public year (2023), this organization spent $873 more than it brought in. Its reserves stood at about 1.3 months of spending. Staff pay was 75% 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
A Ray Of Hope On Earth'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