Hope Animal Shelter Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 194,800 | 192,969 | 1,831 | 2.9 | — |
| 2011 | 194,284 | 196,347 | −2,063 | 2.4 | — |
| 2012 | 218,906 | 203,994 | 14,912 | 1.5 | 37% |
| 2013 | 239,304 | 182,655 | 56,649 | 2.2 | 54% |
| 2014 | 264,270 | 219,790 | 44,480 | 2.3 | 48% |
| 2015 | 287,381 | 251,346 | 36,035 | 4.5 | 49% |
| 2016 | 196,730 | 193,941 | 2,789 | 6.0 | 35% |
| 2017 | 185,964 | 177,685 | 8,279 | 7.1 | 58% |
| 2018 | 319,736 | 275,816 | 43,920 | 6.5 | 50% |
| 2019 | 227,386 | 253,179 | −25,793 | 5.8 | 10% |
| 2020 | 294,473 | 246,842 | 47,631 | 8.3 | 55% |
| 2021 | 807,515 | 442,044 | 365,471 | 14.5 | 44% |
| 2022 | 262,195 | 410,685 | −148,490 | 11.3 | 59% |
| 2023 | 236,021 | 408,465 | −172,444 | 6.3 | 48% |
In its most recent public year (2023), this organization spent $172,444 more than it brought in. Its reserves stood at about 6.3 months of spending, up from 2.9 in 2010. Staff pay was 48% 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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