Focus Hope
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 34,201,947 | 32,544,673 | 1,657,274 | 1.1 | 30% |
| 2012 | 35,320,983 | 33,513,404 | 1,807,579 | 1.7 | 29% |
| 2013 | 30,776,878 | 31,082,721 | −305,843 | 1.7 | 30% |
| 2014 | 29,287,679 | 27,569,979 | 1,717,700 | 3.3 | 31% |
| 2015 | 24,354,801 | 27,233,346 | −2,878,545 | 2.0 | 34% |
| 2016 | 38,439,957 | 36,849,903 | 1,590,054 | 1.5 | 23% |
| 2017 | 24,843,282 | 24,307,131 | 536,151 | 2.4 | 23% |
| 2018 | 26,877,732 | 26,757,746 | 119,986 | 2.4 | 28% |
| 2019 | 27,362,448 | 27,909,087 | −546,639 | 2.5 | 34% |
| 2020 | 30,456,402 | 28,911,656 | 1,544,746 | 4.6 | 33% |
| 2021 | 33,160,503 | 30,708,523 | 2,451,980 | 5.3 | 25% |
| 2022 | 32,086,453 | 30,067,933 | 2,018,520 | 6.2 | 30% |
| 2023 | 33,684,334 | 33,610,721 | 73,613 | 3.7 | 24% |
In its most recent public year (2023), this organization brought in $73,613 more than it spent. Its reserves stood at about 3.7 months of spending, up from 1.1 in 2011. Staff pay was 24% of spending. $1,248,084 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
Focus Hope'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