Hope Haven Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 27,793,933 | 26,569,430 | 1,224,503 | 5.8 | 48% |
| 2013 | 28,751,376 | 28,228,917 | 522,459 | 5.7 | 49% |
| 2014 | 33,000,494 | 31,125,599 | 1,874,895 | 5.9 | 50% |
| 2015 | 38,079,108 | 35,027,405 | 3,051,703 | 6.3 | 53% |
| 2016 | 40,345,258 | 37,962,492 | 2,382,766 | 6.5 | 53% |
| 2017 | 40,342,397 | 38,259,062 | 2,083,335 | 7.1 | 54% |
| 2018 | 44,218,665 | 41,766,438 | 2,452,227 | 7.2 | 52% |
| 2019 | 46,056,802 | 45,221,870 | 834,932 | 6.9 | 52% |
| 2020 | 45,570,489 | 44,877,498 | 692,991 | 7.1 | 52% |
| 2021 | 49,000,066 | 44,997,185 | 4,002,881 | 8.2 | 52% |
| 2022 | 51,176,008 | 48,260,170 | 2,915,838 | 8.3 | 50% |
| 2023 | 51,852,631 | 49,483,859 | 2,368,772 | 8.7 | 51% |
In its most recent public year (2023), this organization brought in $2,368,772 more than it spent. Its reserves stood at about 8.7 months of spending, up from 5.8 in 2012. Staff pay was 51% of spending. $105,630 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 Haven Incorporated'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