Osman Hope
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 126,736 | 141,239 | −14,503 | 10.8 | — |
| 2020 | 152,688 | 109,065 | 43,623 | 18.8 | — |
| 2021 | 116,681 | 105,876 | 10,805 | 20.6 | — |
| 2022 | 96,947 | 116,819 | −19,872 | 16.6 | — |
| 2023 | 97,639 | 95,615 | 2,024 | 20.5 | — |
In its most recent public year (2023), this organization brought in $2,024 more than it spent. Its reserves stood at about 20.5 months of spending, up from 10.8 in 2019.
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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