Center Of Hope Foundation Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,063,669 | 8,579,207 | 484,462 | 3.7 | 59% |
| 2012 | 9,555,543 | 9,480,060 | 75,483 | 3.4 | 59% |
| 2013 | 10,162,994 | 9,604,971 | 558,023 | 4.0 | 60% |
| 2014 | 5,525,252 | 5,311,052 | 214,200 | 7.6 | 60% |
| 2015 | 11,902,911 | 11,144,396 | 758,515 | 4.4 | 61% |
| 2016 | 13,671,946 | 12,870,923 | 801,023 | 4.6 | 62% |
| 2017 | 14,511,902 | 13,605,726 | 906,176 | 5.1 | 61% |
| 2018 | 14,598,667 | 14,166,148 | 432,519 | 5.2 | 61% |
| 2019 | 14,981,448 | 14,278,155 | 703,293 | 5.8 | 61% |
| 2020 | 13,270,750 | 12,461,562 | 809,188 | 7.4 | 61% |
| 2021 | 7,796,909 | 7,550,454 | 246,455 | 12.4 | 54% |
| 2022 | 11,027,836 | 9,975,673 | 1,052,163 | 10.7 | 62% |
| 2023 | 10,799,750 | 11,142,298 | −342,548 | 9.2 | 62% |
In its most recent public year (2023), this organization spent $342,548 more than it brought in. Its reserves stood at about 9.2 months of spending, up from 3.7 in 2011. Staff pay was 62% of spending. $302,045 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
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