Call Of Hope
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 192,759 | 177,744 | 15,015 | 1.8 | — |
| 2014 | 170,411 | 160,308 | 10,103 | 2.7 | — |
| 2015 | 171,559 | 96,325 | 75,234 | 13.9 | — |
| 2016 | 277,989 | 293,005 | −15,016 | 3.9 | 0% |
| 2017 | 714,201 | 324,460 | 389,741 | 18.0 | 0% |
| 2018 | 445,467 | 433,139 | 12,328 | 13.8 | 0% |
| 2019 | 432,815 | 489,590 | −56,775 | 10.8 | 0% |
| 2020 | 396,380 | 335,872 | 60,508 | 17.9 | 0% |
| 2021 | 686,178 | 429,581 | 256,597 | 21.2 | 0% |
| 2022 | 512,814 | 509,135 | 3,679 | 18.0 | 0% |
| 2023 | 357,195 | 394,455 | −37,260 | 22.1 | 0% |
In its most recent public year (2023), this organization spent $37,260 more than it brought in. Its reserves stood at about 22.1 months of spending, up from 1.8 in 2013. Staff pay was 0% of spending. $387,638 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
Call Of Hope'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