Hope Marie S Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 4,774 | 3,543 | 1,231 | 4.2 | — |
| 2014 | 6,456 | 5,381 | 1,075 | 3.6 | — |
| 2015 | 21,025 | 19,818 | 1,207 | 1.7 | — |
| 2016 | 50,631 | 50,645 | −14 | 0.7 | — |
| 2017 | 38,138 | 39,975 | −1,837 | 0.3 | — |
| 2018 | 89,725 | 57,950 | 31,775 | 6.8 | — |
| 2019 | 26,938 | 56,454 | −29,516 | 0.7 | — |
| 2020 | 21,921 | 20,933 | 988 | 2.4 | — |
| 2021 | 24,176 | 26,673 | −2,497 | 0.8 | — |
| 2022 | 34,480 | 34,531 | −51 | 0.6 | — |
| 2023 | 41,215 | 40,176 | 1,039 | 0.8 | — |
In its most recent public year (2023), this organization brought in $1,039 more than it spent. Its reserves stood at about 0.8 months of spending, down from 4.2 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
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