Hope
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 77,845 | 19,597 | 58,248 | 35.7 | — |
| 2013 | 118,167 | 93,554 | 24,613 | 4.8 | — |
| 2014 | 94,785 | 110,310 | −15,525 | 2.4 | — |
| 2015 | 123,041 | 102,779 | 20,262 | 4.4 | — |
| 2016 | 82,688 | 103,306 | −20,618 | 2.0 | 26% |
| 2017 | 113,116 | 108,145 | 4,971 | 2.4 | 29% |
| 2018 | 149,088 | 129,185 | 19,903 | 3.8 | 32% |
| 2019 | 190,002 | 214,423 | −24,421 | 1.0 | 31% |
| 2020 | 263,703 | 268,391 | −4,688 | 0.6 | 29% |
| 2021 | 478,403 | 375,115 | 103,288 | 3.8 | 18% |
| 2022 | 450,078 | 479,785 | −29,707 | 2.3 | 25% |
| 2023 | 538,307 | 479,811 | 58,496 | 3.7 | 31% |
In its most recent public year (2023), this organization brought in $58,496 more than it spent. Its reserves stood at about 3.7 months of spending, down from 35.7 in 2012. Staff pay was 31% 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'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