Hope Unexpected
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 80,051 | 75,407 | 4,644 | 4.4 | — |
| 2016 | 102,760 | 94,522 | 8,238 | 4.5 | — |
| 2017 | 116,354 | 129,055 | −12,701 | 2.1 | — |
| 2018 | 144,468 | 103,139 | 41,329 | 7.5 | — |
| 2019 | 131,920 | 120,771 | 11,149 | 7.5 | — |
| 2020 | 223,059 | 173,600 | 49,459 | 8.6 | 58% |
| 2021 | 215,418 | 170,149 | 45,269 | 12.0 | 49% |
| 2022 | 231,419 | 256,454 | −25,035 | 6.8 | 64% |
| 2023 | 308,671 | 338,381 | −29,710 | 4.1 | 66% |
In its most recent public year (2023), this organization spent $29,710 more than it brought in. Its reserves stood at about 4.1 months of spending. Staff pay was 66% 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
Hope Unexpected'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