Hopewell Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,779,081 | 5,377,800 | 401,281 | 20.5 | 65% |
| 2012 | 5,878,992 | 5,836,564 | 42,428 | 18.9 | 64% |
| 2013 | 6,372,580 | 6,109,827 | 262,753 | 19.0 | 66% |
| 2014 | 5,594,113 | 6,360,168 | −766,055 | 19.6 | 66% |
| 2015 | 5,683,661 | 6,168,502 | −484,841 | 19.6 | 64% |
| 2016 | 6,400,593 | 6,445,115 | −44,522 | 18.7 | 65% |
| 2017 | 6,474,593 | 6,601,797 | −127,204 | 18.8 | 67% |
| 2018 | 6,767,612 | 6,933,967 | −166,355 | 18.0 | 66% |
| 2019 | 7,029,580 | 7,317,019 | −287,439 | 17.3 | 67% |
| 2020 | 7,189,548 | 7,314,231 | −124,683 | 17.6 | 68% |
| 2021 | 8,203,393 | 7,096,733 | 1,106,660 | 21.9 | 64% |
| 2022 | 8,022,101 | 7,614,049 | 408,052 | 18.3 | 66% |
| 2023 | 8,422,747 | 8,630,455 | −207,708 | 16.5 | 69% |
In its most recent public year (2023), this organization spent $207,708 more than it brought in. Its reserves stood at about 16.5 months of spending, down from 20.5 in 2011. Staff pay was 69% of spending. $155,508 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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