Hope Haven Area Development Center Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 255,406 | 12,170 | 243,236 | 1954.7 | 0% |
| 2013 | 781,489 | 21,740 | 759,749 | 1534.3 | 0% |
| 2014 | 419,614 | 20,493 | 399,121 | 1901.5 | 0% |
| 2015 | 1,014,155 | 171,336 | 842,819 | 280.2 | 0% |
| 2016 | 516,604 | 712,030 | −195,426 | 63.4 | 0% |
| 2017 | 482,917 | 344,298 | 138,619 | 142.3 | 0% |
| 2018 | 416,240 | 230,058 | 186,182 | 222.3 | 0% |
| 2019 | 390,187 | 196,094 | 194,093 | 279.0 | 0% |
| 2020 | 919,095 | 223,605 | 695,490 | 284.0 | 0% |
| 2021 | 568,998 | 78,737 | 490,261 | 972.8 | 0% |
| 2022 | 463,524 | 78,879 | 384,645 | 921.3 | 0% |
| 2023 | 623,431 | 141,529 | 481,902 | 554.3 | 48% |
In its most recent public year (2023), this organization brought in $481,902 more than it spent. Its reserves stood at about 554.3 months of spending, down from 1954.7 in 2012. Staff pay was 48% 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
Hope Haven Area Development Center Foundation'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