Create Hope
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 71,278 | 60,109 | 11,169 | 2.2 | 14% |
| 2021 | 194,149 | 66,862 | 127,287 | 24.8 | 15% |
| 2022 | 109,630 | 123,833 | −14,203 | 11.8 | 8% |
| 2023 | 179,330 | 182,662 | −3,332 | 7.8 | 5% |
In its most recent public year (2023), this organization spent $3,332 more than it brought in. Its reserves stood at about 7.8 months of spending, up from 2.2 in 2020. Staff pay was 5% 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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