Hope Haven Of Dekalb County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 958,214 | 698,290 | 259,924 | 25.7 | 65% |
| 2012 | 1,173,868 | 817,546 | 356,322 | 27.0 | 58% |
| 2013 | 1,229,181 | 1,011,933 | 217,248 | 24.4 | 62% |
| 2014 | 1,166,288 | 1,098,139 | 68,149 | 23.2 | 61% |
| 2015 | 1,263,802 | 1,350,989 | −87,187 | 18.0 | 59% |
| 2016 | 1,475,035 | 1,299,252 | 175,783 | 20.3 | 60% |
| 2017 | 1,388,621 | 1,360,029 | 28,592 | 19.6 | 59% |
| 2018 | 1,526,318 | 1,493,240 | 33,078 | 18.1 | 59% |
| 2019 | 1,402,754 | 1,489,440 | −86,686 | 17.5 | 63% |
| 2020 | 1,518,895 | 1,518,800 | 95 | 17.1 | 63% |
| 2021 | 1,747,203 | 1,872,224 | −125,021 | 13.0 | 57% |
| 2022 | 2,112,869 | 1,777,766 | 335,103 | 15.9 | 5% |
| 2023 | 1,482,899 | 1,628,931 | −146,032 | 16.3 | 60% |
| 2024 | 2,264,284 | 1,806,778 | 457,506 | 17.7 | 55% |
In its most recent public year (2024), this organization brought in $457,506 more than it spent. Its reserves stood at about 17.7 months of spending, down from 25.7 in 2011. Staff pay was 55% of spending. $42,473 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 2024. 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
Hope Haven Of Dekalb County Inc's IRS filings as a feed — one entry per filing year, through 2024. 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