Hope Station Community Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 305,086 | 205,771 | 99,315 | 7.5 | 13% |
| 2012 | 434,433 | 393,267 | 41,166 | 5.2 | 10% |
| 2013 | 481,012 | 492,264 | −11,252 | 3.9 | 9% |
| 2014 | 748,259 | 734,477 | 13,782 | 2.8 | 8% |
| 2015 | 815,943 | 794,492 | 21,451 | 2.9 | 9% |
| 2016 | 914,728 | 875,318 | 39,410 | 3.2 | 9% |
| 2017 | 1,041,193 | 1,062,290 | −21,097 | 2.4 | 10% |
| 2018 | 1,093,035 | 1,092,806 | 229 | 2.3 | 9% |
| 2019 | 817,493 | 879,780 | −62,287 | 2.0 | 12% |
| 2020 | 1,884,371 | 1,869,426 | 14,945 | 1.1 | 5% |
| 2021 | 1,911,822 | 1,863,109 | 48,713 | 1.4 | 6% |
| 2022 | 1,422,491 | 1,402,135 | 20,356 | 2.0 | 7% |
| 2023 | 1,630,279 | 1,530,109 | 100,170 | 2.6 | 8% |
In its most recent public year (2023), this organization brought in $100,170 more than it spent. Its reserves stood at about 2.6 months of spending, down from 7.5 in 2011. Staff pay was 8% 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 Station Community Services Inc'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