Cast Hope
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 109,190 | 91,401 | 17,789 | 4.7 | — |
| 2015 | 152,688 | 132,703 | 19,985 | 5.0 | — |
| 2016 | 132,838 | 150,477 | −17,639 | 3.0 | — |
| 2017 | 172,382 | 172,360 | 22 | 2.6 | 64% |
| 2018 | 37,863 | 35,254 | 2,609 | 18.4 | 55% |
| 2019 | 275,005 | 259,294 | 15,711 | 3.2 | 51% |
| 2020 | 302,405 | 283,548 | 18,857 | 3.8 | 53% |
| 2021 | 303,099 | 285,139 | 17,960 | 4.5 | 52% |
| 2022 | 383,756 | 341,937 | 41,819 | 5.2 | 53% |
| 2023 | 343,969 | 388,184 | −44,215 | 3.2 | 54% |
In its most recent public year (2023), this organization spent $44,215 more than it brought in. Its reserves stood at about 3.2 months of spending, down from 4.7 in 2014. Staff pay was 54% 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
Cast 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