Hope Clinical Care
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 3,634,209 | 2,827,929 | 806,280 | 4.4 | 64% |
| 2019 | 9,573,532 | 8,574,352 | 999,180 | 2.8 | 60% |
| 2020 | 9,807,328 | 10,846,513 | −1,039,185 | 1.1 | 63% |
| 2021 | 12,046,493 | 12,617,057 | −570,564 | 1.7 | 58% |
| 2022 | 15,884,977 | 16,457,120 | −572,143 | 0.9 | 60% |
| 2023 | 16,393,398 | 17,503,668 | −1,110,270 | 0.4 | 60% |
In its most recent public year (2023), this organization spent $1,110,270 more than it brought in. Its reserves stood at about 0.4 months of spending, down from 4.4 in 2018. Staff pay was 60% 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
Hope Clinical Care'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