Reaching Hope
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 87,609 | 87,983 | −374 | 0.7 | — |
| 2013 | 115,254 | 116,168 | −914 | 0.4 | — |
| 2014 | 156,903 | 138,560 | 18,343 | 1.9 | — |
| 2015 | 156,198 | 138,798 | 17,400 | 3.4 | — |
| 2016 | 184,047 | 179,832 | 4,215 | 2.9 | — |
| 2017 | 176,578 | 219,467 | −42,889 | 0.1 | — |
| 2018 | 257,928 | 256,267 | 1,661 | 0.1 | 77% |
| 2019 | 247,317 | 266,334 | −19,017 | 1.3 | 68% |
| 2020 | 517,162 | 302,228 | 214,934 | 9.7 | 63% |
| 2021 | 460,770 | 526,652 | −65,882 | 4.0 | 58% |
| 2022 | 678,736 | 683,602 | −4,866 | 3.0 | 54% |
| 2023 | 1,040,070 | 973,223 | 66,847 | 3.0 | 52% |
In its most recent public year (2023), this organization brought in $66,847 more than it spent. Its reserves stood at about 3 months of spending, up from 0.7 in 2012. Staff pay was 52% 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
Reaching Hope'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