The Hope Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 216,626 | 198,593 | 18,033 | 13.7 | 36% |
| 2021 | 357,984 | 300,254 | 57,730 | 11.4 | 39% |
| 2022 | 668,169 | 407,533 | 260,636 | 16.4 | 36% |
| 2023 | 540,312 | 530,995 | 9,317 | 12.8 | 43% |
In its most recent public year (2023), this organization brought in $9,317 more than it spent. Its reserves stood at about 12.8 months of spending. Staff pay was 43% of spending. $8,455 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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