Hope Chest Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 95,399 | 94,709 | 690 | 4.9 | — |
| 2012 | 115,885 | 91,921 | 23,964 | 8.1 | — |
| 2013 | 128,525 | 146,435 | −17,910 | 3.6 | — |
| 2014 | 132,114 | 138,682 | −6,568 | 3.3 | — |
| 2015 | 154,047 | 125,846 | 28,201 | 6.3 | — |
| 2016 | 208,689 | 214,900 | −6,211 | 3.4 | 26% |
| 2017 | 210,844 | 191,341 | 19,503 | 5.0 | 32% |
| 2018 | 263,296 | 272,984 | −9,688 | 3.0 | 26% |
| 2019 | 296,892 | 296,923 | −31 | 2.8 | 34% |
| 2020 | 279,331 | 293,783 | −14,452 | 2.2 | 33% |
| 2021 | 295,543 | 237,971 | 57,572 | 5.7 | 25% |
| 2022 | 388,052 | 381,497 | 6,555 | 3.7 | 20% |
| 2023 | 462,063 | 460,149 | 1,914 | 3.2 | 19% |
In its most recent public year (2023), this organization brought in $1,914 more than it spent. Its reserves stood at about 3.2 months of spending, down from 4.9 in 2011. Staff pay was 19% 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
Hope Chest Inc'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