Hopes Crossing
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,229 | 6,932 | 297 | 0.6 | — |
| 2014 | 17,828 | 18,006 | −178 | 0.1 | — |
| 2015 | 17,181 | 16,023 | 1,158 | 1.0 | — |
| 2016 | 18,535 | 20,713 | −2,178 | -0.6 | 0% |
| 2017 | 19,158 | 18,373 | 785 | -0.5 | 0% |
| 2018 | 21,229 | 18,616 | 2,613 | 1.1 | 0% |
| 2019 | 34,394 | 37,818 | −3,424 | -0.5 | — |
| 2020 | 31,082 | 33,234 | −2,152 | -1.4 | — |
| 2021 | 81,877 | 61,224 | 20,653 | 7.4 | — |
| 2022 | 65,669 | 83,838 | −18,169 | 2.8 | 19% |
| 2023 | 73,538 | 67,059 | 6,479 | 4.3 | 2% |
In its most recent public year (2023), this organization brought in $6,479 more than it spent. Its reserves stood at about 4.3 months of spending, up from 0.6 in 2011. Staff pay was 2% 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
Hopes Crossing'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