Hope Haven Area Development Center Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 9,273,209 | 8,224,520 | 1,048,689 | 6.4 | 65% |
| 2013 | 8,766,208 | 8,690,258 | 75,950 | 6.2 | 66% |
| 2014 | 9,540,459 | 9,325,717 | 214,742 | 6.0 | 65% |
| 2015 | 10,729,258 | 10,471,321 | 257,937 | 5.6 | 67% |
| 2016 | 13,323,971 | 11,541,428 | 1,782,543 | 7.0 | 69% |
| 2017 | 13,044,043 | 12,328,940 | 715,103 | 7.2 | 67% |
| 2018 | 13,019,262 | 12,517,068 | 502,194 | 7.6 | 67% |
| 2019 | 12,824,885 | 12,568,058 | 256,827 | 7.8 | 67% |
| 2020 | 12,687,019 | 12,227,960 | 459,059 | 8.5 | 67% |
| 2021 | 15,411,343 | 13,636,328 | 1,775,015 | 9.2 | 68% |
| 2022 | 15,841,424 | 14,609,035 | 1,232,389 | 9.5 | 68% |
| 2023 | 15,563,451 | 15,773,855 | −210,404 | 8.6 | 62% |
In its most recent public year (2023), this organization spent $210,404 more than it brought in. Its reserves stood at about 8.6 months of spending, up from 6.4 in 2012. Staff pay was 62% 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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