Project Hope Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 159,747 | 233,406 | −73,659 | -3.8 | — |
| 2021 | 179,406 | 180,661 | −1,255 | 1.0 | — |
| 2022 | 236,994 | 232,892 | 4,102 | 1.0 | 40% |
| 2023 | 167,746 | 177,544 | −9,798 | 0.6 | — |
In its most recent public year (2023), this organization spent $9,798 more than it brought in. Its reserves stood at about 0.6 months of spending, up from -3.8 in 2020.
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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