Hope Coalition
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,097,175 | 1,225,291 | −128,116 | 4.3 | 64% |
| 2021 | 2,162,260 | 1,998,105 | 164,155 | 3.7 | 46% |
| 2022 | 1,636,165 | 1,506,839 | 129,326 | 5.9 | 58% |
| 2023 | 1,667,673 | 1,657,234 | 10,439 | 5.4 | 55% |
In its most recent public year (2023), this organization brought in $10,439 more than it spent. Its reserves stood at about 5.4 months of spending, up from 4.3 in 2020. Staff pay was 55% of spending. $223,416 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
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