Hope Chest For Breast Cancer Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 878,842 | 837,110 | 41,732 | 11.1 | 14% |
| 2021 | 1,379,766 | 1,171,622 | 208,144 | 10.7 | 9% |
| 2022 | 1,354,134 | 1,402,540 | −48,406 | 7.5 | 11% |
| 2023 | 1,562,026 | 1,516,568 | 45,458 | 8.0 | 12% |
In its most recent public year (2023), this organization brought in $45,458 more than it spent. Its reserves stood at about 8 months of spending, down from 11.1 in 2020. Staff pay was 12% 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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