Branch Of Hope
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 96,443 | 93,244 | 3,199 | 0.7 | — |
| 2012 | 157,095 | 157,139 | −44 | 0.4 | — |
| 2013 | 165,616 | 153,253 | 12,363 | 1.4 | — |
| 2014 | 126,475 | 101,014 | 25,461 | 5.1 | — |
| 2015 | 89,109 | 80,313 | 8,796 | 7.7 | — |
| 2016 | 92,597 | 63,063 | 29,534 | 15.5 | — |
| 2017 | 89,173 | 71,555 | 17,618 | 16.6 | — |
| 2018 | 64,160 | 64,707 | −547 | 18.4 | — |
| 2019 | 76,264 | 62,563 | 13,701 | 21.6 | — |
| 2020 | 62,066 | 51,098 | 10,968 | 29.1 | — |
| 2021 | 62,582 | 65,264 | −2,682 | 22.3 | — |
| 2022 | 55,647 | 53,965 | 1,682 | 27.3 | — |
| 2023 | 77,147 | 51,855 | 25,292 | 34.3 | — |
In its most recent public year (2023), this organization brought in $25,292 more than it spent. Its reserves stood at about 34.3 months of spending, up from 0.7 in 2011.
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
Branch 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