Tri City Hope Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 68,732 | 58,150 | 10,582 | 2.2 | — |
| 2012 | 78,872 | 73,342 | 5,530 | 2.7 | — |
| 2013 | 71,116 | 74,979 | −3,863 | 1.8 | — |
| 2014 | 72,910 | 61,193 | 11,717 | 4.5 | — |
| 2015 | 68,027 | 72,214 | −4,187 | 3.1 | — |
| 2016 | 80,809 | 65,037 | 15,772 | 6.3 | — |
| 2017 | 78,293 | 81,763 | −3,470 | 4.5 | — |
| 2018 | 86,472 | 73,189 | 13,283 | 7.2 | — |
| 2019 | 101,387 | 77,047 | 24,340 | 10.7 | — |
| 2020 | 102,583 | 84,746 | 17,837 | 12.2 | — |
| 2021 | 129,744 | 114,174 | 15,570 | 10.7 | — |
| 2022 | 95,898 | 119,848 | −23,950 | 7.8 | — |
| 2023 | 119,807 | 139,895 | −20,088 | 5.0 | — |
In its most recent public year (2023), this organization spent $20,088 more than it brought in. Its reserves stood at about 5 months of spending, up from 2.2 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
Tri City Hope Center'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