Hope Community Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,891,852 | 7,904,137 | −12,285 | -1.6 | 46% |
| 2021 | 9,388,548 | 9,623,959 | −235,411 | -1.9 | 41% |
| 2022 | 11,651,347 | 11,835,717 | −184,370 | -1.7 | 42% |
| 2023 | 13,152,866 | 13,828,765 | −675,899 | -1.9 | 42% |
In its most recent public year (2023), this organization spent $675,899 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.9 months). Staff pay was 42% 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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