Hopecentral
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 72,368 | 39,332 | 33,036 | 10.1 | — |
| 2012 | 51,666 | 38,590 | 13,076 | 11.0 | — |
| 2013 | 153,298 | 74,878 | 78,420 | 18.2 | — |
| 2014 | 253,606 | 101,781 | 151,825 | 31.2 | 62% |
| 2015 | 248,634 | 241,353 | 7,281 | 13.5 | 57% |
| 2016 | 127,438 | 118,152 | 9,286 | 30.4 | 68% |
| 2017 | 501,507 | 499,629 | 1,878 | 7.2 | 68% |
| 2018 | 530,756 | 571,246 | −40,490 | 5.5 | 64% |
| 2019 | 739,638 | 785,485 | −45,847 | 3.3 | 66% |
| 2020 | 1,186,102 | 977,339 | 208,763 | 5.2 | 26% |
| 2021 | 1,018,270 | 1,021,418 | −3,148 | 4.9 | 66% |
| 2022 | 1,235,120 | 1,284,518 | −49,398 | 3.5 | 65% |
| 2023 | 1,930,315 | 2,149,581 | −219,266 | 0.8 | 63% |
In its most recent public year (2023), this organization spent $219,266 more than it brought in. Its reserves stood at about 0.8 months of spending, down from 10.1 in 2010. Staff pay was 63% of spending. $154,709 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
Hopecentral'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