Hope Emergency Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,461,457 | 1,363,978 | 97,479 | 3.0 | 8% |
| 2021 | 1,150,978 | 1,046,382 | 104,596 | 5.1 | 10% |
| 2022 | 806,885 | 798,256 | 8,629 | 6.8 | 15% |
| 2023 | 1,016,897 | 891,494 | 125,403 | 7.8 | 14% |
In its most recent public year (2023), this organization brought in $125,403 more than it spent. Its reserves stood at about 7.8 months of spending, up from 3 in 2020. Staff pay was 14% 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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