Mount Hope Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 0 | 9,824 | −9,824 | -12.0 | — |
| 2016 | 0 | 5,892 | −5,892 | -32.0 | — |
| 2017 | 2,600 | 171,574 | −168,974 | -12.7 | — |
| 2019 | 59,000 | 77,165 | −18,165 | -32.5 | 44% |
| 2020 | 0 | 114,544 | −114,544 | -101.4 | 0% |
| 2021 | 0 | 48,152 | −48,152 | -252.7 | 0% |
| 2022 | 133,000 | 239,370 | −106,370 | -56.2 | 0% |
| 2023 | 76,495 | 69,885 | 6,610 | -191.3 | 0% |
In its most recent public year (2023), this organization brought in $6,610 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-191.3 months), down from -12 in 2015. Staff pay was 0% 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
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