Hope House Rescue Mission Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 640,496 | 695,458 | −54,962 | 10.6 | 47% |
| 2012 | 641,753 | 652,790 | −11,037 | 10.5 | 49% |
| 2013 | 870,577 | 735,134 | 135,443 | 11.5 | 41% |
| 2014 | 907,171 | 772,951 | 134,220 | 13.1 | 46% |
| 2015 | 449,941 | 551,291 | −101,350 | 16.1 | 54% |
| 2016 | 798,957 | 814,309 | −15,352 | 10.7 | 45% |
| 2017 | 816,440 | 792,953 | 23,487 | 11.3 | 41% |
| 2018 | 2,478,767 | 737,315 | 1,741,452 | 40.5 | 42% |
| 2019 | 1,746,901 | 840,442 | 906,459 | 48.5 | 42% |
| 2020 | 2,228,126 | 2,517,286 | −289,160 | 14.8 | 17% |
| 2021 | 1,465,559 | 1,875,179 | −409,620 | 20.9 | 23% |
| 2022 | 1,342,971 | 1,612,082 | −269,111 | 24.6 | 42% |
| 2023 | 1,341,404 | 1,581,972 | −240,568 | 23.4 | 41% |
In its most recent public year (2023), this organization spent $240,568 more than it brought in. Its reserves stood at about 23.4 months of spending, up from 10.6 in 2011. Staff pay was 41% of spending. $2,291,443 of its net assets are donor-restricted.
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 House Rescue Mission Inc'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