Hopewell Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,975,003 | 24,254,654 | −279,651 | 4.0 | 35% |
| 2012 | 22,348,105 | 22,163,209 | 184,896 | 4.4 | 36% |
| 2013 | 22,492,996 | 22,329,730 | 163,266 | 4.5 | 36% |
| 2014 | 23,716,303 | 23,201,002 | 515,301 | 4.7 | 1% |
| 2015 | 24,602,874 | 24,209,297 | 393,577 | 4.7 | 1% |
| 2016 | 23,633,360 | 23,520,714 | 112,646 | 4.9 | 34% |
| 2017 | 23,362,705 | 23,622,170 | −259,465 | 4.8 | 35% |
| 2018 | 23,296,610 | 22,955,914 | 340,696 | 5.2 | 34% |
| 2019 | 22,817,448 | 23,253,448 | −436,000 | 5.0 | 35% |
| 2020 | 22,320,722 | 21,542,468 | 778,254 | 5.9 | 33% |
| 2021 | 23,810,886 | 21,154,466 | 2,656,420 | 8.4 | 34% |
| 2022 | 21,131,703 | 22,139,847 | −1,008,144 | 6.9 | 38% |
| 2023 | 25,553,376 | 23,773,005 | 1,780,371 | 7.7 | 41% |
In its most recent public year (2023), this organization brought in $1,780,371 more than it spent. Its reserves stood at about 7.7 months of spending, up from 4 in 2011. Staff pay was 41% of spending. $1,004,459 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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