Ragans Hope
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 88,718 | 89,215 | −497 | 0.5 | — |
| 2013 | 293,914 | 300,253 | −6,339 | -0.1 | 12% |
| 2014 | 554,839 | 562,477 | −7,638 | -0.2 | 12% |
| 2015 | 315,504 | 316,370 | −866 | -0.8 | 24% |
| 2016 | 102,165 | 85,280 | 16,885 | -0.8 | — |
| 2017 | 59,873 | 77,823 | −17,950 | -3.6 | — |
| 2018 | 52,019 | 59,554 | −7,535 | -6.2 | — |
| 2019 | 102,108 | 84,544 | 17,564 | -1.9 | — |
| 2020 | 100,247 | 91,703 | 8,544 | -0.6 | — |
| 2021 | 114,186 | 115,640 | −1,454 | -0.6 | — |
| 2022 | 171,998 | 174,940 | −2,942 | -0.6 | — |
| 2023 | 178,620 | 177,719 | 901 | -0.6 | — |
In its most recent public year (2023), this organization brought in $901 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-0.6 months), down from 0.5 in 2012.
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
Ragans 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