One Hope United
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 56,518,012 | 55,933,606 | 584,406 | 7.6 | 58% |
| 2021 | 63,832,738 | 55,975,355 | 7,857,383 | 8.8 | 57% |
| 2022 | 59,992,875 | 62,377,692 | −2,384,817 | 7.5 | 55% |
| 2023 | 77,850,193 | 71,441,234 | 6,408,959 | 7.6 | 57% |
In its most recent public year (2023), this organization brought in $6,408,959 more than it spent. Its reserves stood at about 7.6 months of spending. Staff pay was 57% of spending. $3,521,172 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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