Hope House Of St Croix Valley
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 426,245 | 403,383 | 22,862 | 33.8 | 57% |
| 2011 | 444,190 | 390,702 | 53,488 | 35.7 | 61% |
| 2012 | 392,134 | 404,466 | −12,332 | 35.8 | 59% |
| 2013 | 422,296 | 407,173 | 15,123 | 38.8 | 56% |
| 2014 | 400,691 | 416,330 | −15,639 | 37.0 | 57% |
| 2015 | 432,862 | 415,652 | 17,210 | 36.3 | 66% |
| 2016 | 546,934 | 490,675 | 56,259 | 32.9 | 59% |
| 2017 | 572,877 | 570,721 | 2,156 | 30.0 | 63% |
| 2018 | 675,165 | 548,040 | 127,125 | 30.5 | 60% |
| 2019 | 638,995 | 644,851 | −5,856 | 28.3 | 58% |
| 2020 | 708,199 | 735,214 | −27,015 | 24.9 | 61% |
| 2021 | 668,296 | 738,357 | −70,061 | 23.8 | 48% |
| 2022 | 583,118 | 822,221 | −239,103 | 14.2 | 60% |
| 2023 | 495,154 | 783,997 | −288,843 | 11.7 | 55% |
In its most recent public year (2023), this organization spent $288,843 more than it brought in. Its reserves stood at about 11.7 months of spending, down from 33.8 in 2010. Staff pay was 55% of spending. $253,560 of its net assets are donor-restricted.
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
Hope House Of St Croix Valley'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