Hope Venture
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 108,755 | 74,315 | 34,440 | 6.6 | — |
| 2012 | 150,676 | 137,842 | 12,834 | 4.8 | — |
| 2013 | 150,736 | 151,603 | −867 | 4.3 | — |
| 2014 | 208,765 | 195,009 | 13,756 | 4.2 | 13% |
| 2015 | 351,665 | 277,940 | 73,725 | 6.1 | 10% |
| 2016 | 459,532 | 397,887 | 61,645 | 6.1 | 9% |
| 2017 | 654,027 | 625,078 | 28,949 | 4.4 | 7% |
| 2018 | 735,116 | 638,869 | 96,247 | 6.1 | 13% |
| 2019 | 869,808 | 811,074 | 58,734 | 5.7 | 12% |
| 2020 | 817,119 | 720,578 | 96,541 | 8.0 | 22% |
| 2021 | 1,015,318 | 1,074,922 | −59,604 | 4.7 | 18% |
| 2022 | 1,264,391 | 1,233,514 | 30,877 | 4.4 | 21% |
| 2023 | 1,500,776 | 1,462,506 | 38,270 | 4.0 | 22% |
In its most recent public year (2023), this organization brought in $38,270 more than it spent. Its reserves stood at about 4 months of spending, down from 6.6 in 2011. Staff pay was 22% 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
Hope Venture'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