Project Hope Humane Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 135,924 | 135,748 | 176 | 3.8 | — |
| 2012 | 248,559 | 150,640 | 97,919 | 11.2 | 24% |
| 2013 | 167,909 | 133,109 | 34,800 | 16.1 | 29% |
| 2014 | 136,012 | 216,099 | −80,087 | 2.0 | — |
| 2015 | 97,182 | 111,807 | −14,625 | 2.3 | — |
| 2016 | 140,756 | 124,243 | 16,513 | 3.7 | — |
| 2017 | 121,102 | 110,267 | 10,835 | 0.2 | — |
| 2018 | 212,493 | 121,765 | 90,728 | 8.9 | 33% |
| 2019 | 184,068 | 155,413 | 28,655 | 12.6 | — |
| 2020 | 188,254 | 107,409 | 80,845 | 27.2 | — |
| 2021 | 124,153 | 172,085 | −47,932 | 13.6 | — |
| 2022 | 293,716 | 143,975 | 149,741 | 36.5 | 44% |
| 2023 | 139,982 | 163,496 | −23,514 | 30.4 | 42% |
In its most recent public year (2023), this organization spent $23,514 more than it brought in. Its reserves stood at about 30.4 months of spending, up from 3.8 in 2011. Staff pay was 42% 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
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