Hope Haven Support Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,318,723 | 2,372,873 | −54,150 | 42.0 | 0% |
| 2013 | 2,913,693 | 2,137,264 | 776,429 | 59.7 | 0% |
| 2014 | 2,419,321 | 3,401,685 | −982,364 | 36.4 | 0% |
| 2015 | 3,044,362 | 2,576,080 | 468,282 | 47.0 | 0% |
| 2016 | 2,423,142 | 2,502,510 | −79,368 | 45.1 | 0% |
| 2017 | 2,237,199 | 2,171,794 | 65,405 | 55.9 | 0% |
| 2018 | 2,761,340 | 2,333,000 | 428,340 | 54.8 | 0% |
| 2019 | 3,872,629 | 2,269,758 | 1,602,871 | 65.6 | 0% |
| 2020 | 3,055,102 | 2,314,218 | 740,884 | 64.8 | 0% |
| 2021 | 2,569,857 | 2,316,078 | 253,779 | 85.0 | 0% |
| 2022 | 3,667,660 | 3,382,199 | 285,461 | 54.8 | 0% |
| 2023 | 2,589,001 | 2,137,332 | 451,669 | 112.7 | 0% |
In its most recent public year (2023), this organization brought in $451,669 more than it spent. Its reserves stood at about 112.7 months of spending, up from 42 in 2012. Staff pay was 0% of spending. $1,331,318 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 Support 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