Project Hope Of Northeast Allegan County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 333,196 | 305,274 | 27,922 | 21.0 | 46% |
| 2012 | 339,412 | 317,921 | 21,491 | 21.0 | 37% |
| 2013 | 341,826 | 332,005 | 9,821 | 20.4 | 48% |
| 2014 | 338,909 | 337,267 | 1,642 | 20.2 | 35% |
| 2015 | 389,995 | 386,152 | 3,843 | 17.3 | 43% |
| 2016 | 367,200 | 401,348 | −34,148 | 15.6 | 45% |
| 2017 | 396,950 | 390,907 | 6,043 | 16.2 | 49% |
| 2018 | 431,111 | 424,995 | 6,116 | 15.1 | 49% |
| 2019 | 478,890 | 500,670 | −21,780 | 12.3 | 45% |
| 2020 | 446,352 | 384,335 | 62,017 | 17.9 | 48% |
| 2021 | 557,761 | 470,228 | 87,533 | 16.9 | 48% |
| 2022 | 601,302 | 553,945 | 47,357 | 15.4 | 46% |
| 2023 | 630,338 | 596,141 | 34,197 | 15.0 | 44% |
In its most recent public year (2023), this organization brought in $34,197 more than it spent. Its reserves stood at about 15 months of spending, down from 21 in 2011. Staff pay was 44% 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
Project Hope Of Northeast Allegan County 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