Hope Pregnancy And Resource Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 57,181 | 51,699 | 5,482 | 10.1 | — |
| 2012 | 54,938 | 46,940 | 7,998 | 10.6 | — |
| 2013 | 55,911 | 47,187 | 8,724 | 12.8 | — |
| 2014 | 67,329 | 65,107 | 2,222 | 9.7 | — |
| 2015 | 73,715 | 64,853 | 8,862 | 11.4 | — |
| 2016 | 68,599 | 64,950 | 3,649 | 12.0 | — |
| 2017 | 73,460 | 57,515 | 15,945 | 16.9 | — |
| 2018 | 71,766 | 63,631 | 8,135 | 16.8 | — |
| 2019 | 338,560 | 70,897 | 267,663 | 61.1 | 38% |
| 2020 | 49,496 | 73,091 | −23,595 | 55.4 | 40% |
| 2021 | 120,320 | 73,870 | 46,450 | 62.3 | 40% |
| 2023 | 142,209 | 102,819 | 39,390 | 52.6 | 36% |
In its most recent public year (2023), this organization brought in $39,390 more than it spent. Its reserves stood at about 52.6 months of spending, up from 10.1 in 2011. Staff pay was 36% of spending. $42,754 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
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