A Future And A Hope For You
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 68,904 | 55,087 | 13,817 | 3.0 | — |
| 2012 | 78,358 | 65,226 | 13,132 | 5.0 | — |
| 2013 | 128,453 | 88,833 | 39,620 | 9.0 | — |
| 2014 | 81,933 | 85,435 | −3,502 | 8.9 | — |
| 2015 | 81,893 | 82,490 | −597 | 9.7 | — |
| 2016 | 53,482 | 85,362 | −31,880 | 4.8 | — |
| 2017 | 128,350 | 89,053 | 39,297 | 9.9 | — |
| 2018 | 55,609 | 8,285 | 47,324 | 180.5 | — |
| 2019 | 73,027 | 97,324 | −24,297 | 12.4 | — |
| 2020 | 27,578 | 80,035 | −52,457 | 7.2 | — |
| 2021 | 116,018 | 80,000 | 36,018 | 12.6 | — |
| 2022 | 88,880 | 85,000 | 3,880 | 12.4 | — |
| 2023 | 63,184 | 85,000 | −21,816 | 9.3 | — |
In its most recent public year (2023), this organization spent $21,816 more than it brought in. Its reserves stood at about 9.3 months of spending, up from 3 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
A Future And A Hope For You'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