Hope Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 813,553 | 652,767 | 160,786 | 24.2 | 55% |
| 2020 | 820,848 | 585,439 | 235,409 | 31.4 | 63% |
| 2021 | 1,091,074 | 769,070 | 322,004 | 28.9 | 46% |
| 2022 | 1,074,255 | 1,003,062 | 71,193 | 23.0 | 42% |
| 2023 | 1,533,206 | 1,314,430 | 218,776 | 19.6 | 57% |
In its most recent public year (2023), this organization brought in $218,776 more than it spent. Its reserves stood at about 19.6 months of spending, down from 24.2 in 2019. Staff pay was 57% 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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