Hopewell Health Centers Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 69,619,588 | 59,339,565 | 10,280,023 | 6.1 | 55% |
| 2021 | 74,549,175 | 66,416,757 | 8,132,418 | 6.9 | 55% |
| 2022 | 73,721,904 | 73,971,306 | −249,402 | 6.2 | 54% |
| 2023 | 76,575,032 | 81,051,659 | −4,476,627 | 5.0 | 54% |
In its most recent public year (2023), this organization spent $4,476,627 more than it brought in. Its reserves stood at about 5 months of spending, down from 6.1 in 2020. Staff pay was 54% 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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