Project Hope Worldwide
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 488,272 | 477,288 | 10,984 | 2.9 | 9% |
| 2012 | 709,993 | 575,460 | 134,533 | 5.2 | 17% |
| 2013 | 1,246,240 | 890,434 | 355,806 | 8.2 | 11% |
| 2014 | 990,510 | 745,345 | 245,165 | 13.7 | 12% |
| 2015 | 1,402,532 | 748,975 | 653,557 | 24.1 | 14% |
| 2016 | 915,391 | 765,293 | 150,098 | 25.9 | 12% |
| 2017 | 1,059,035 | 1,170,909 | −111,874 | 15.8 | 13% |
| 2018 | 1,173,772 | 1,452,617 | −278,845 | 10.4 | 11% |
| 2019 | 1,465,062 | 1,792,040 | −326,978 | 6.3 | 10% |
| 2020 | 1,249,316 | 1,130,938 | 118,378 | 11.2 | 16% |
| 2021 | 1,117,593 | 1,247,011 | −129,418 | 8.9 | 15% |
| 2022 | 1,145,274 | 1,378,805 | −233,531 | 6.1 | 16% |
| 2023 | 1,175,767 | 1,288,658 | −112,891 | 5.4 | 20% |
In its most recent public year (2023), this organization spent $112,891 more than it brought in. Its reserves stood at about 5.4 months of spending, up from 2.9 in 2011. Staff pay was 20% of spending. $83,666 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
Project Hope Worldwide'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