Hope For Developmental Disabilities
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 140,054 | 38,952 | 101,102 | 50.2 | — |
| 2020 | 83,740 | 56,457 | 27,283 | 41.0 | — |
| 2021 | 139,981 | 84,852 | 55,129 | 35.1 | — |
| 2022 | 170,874 | 112,707 | 58,167 | 32.6 | — |
| 2023 | 185,313 | 189,532 | −4,219 | 19.1 | — |
In its most recent public year (2023), this organization spent $4,219 more than it brought in. Its reserves stood at about 19.1 months of spending, down from 50.2 in 2019.
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
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