Making Hope Happen Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,063,407 | 783,440 | 279,967 | 32.4 | 36% |
| 2022 | 1,418,748 | 1,105,993 | 312,755 | 23.3 | 37% |
| 2023 | 1,539,517 | 1,304,167 | 235,350 | 21.9 | 38% |
In its most recent public year (2023), this organization brought in $235,350 more than it spent. Its reserves stood at about 21.9 months of spending, down from 32.4 in 2021. Staff pay was 38% of spending. $2,406,220 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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