Hope House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,714,919 | 5,395,387 | 319,532 | 3.5 | 57% |
| 2021 | 6,554,312 | 5,151,982 | 1,402,330 | 7.1 | 61% |
| 2022 | 6,395,082 | 5,018,047 | 1,377,035 | 10.3 | 61% |
| 2023 | 6,740,125 | 5,765,538 | 974,587 | 11.3 | 63% |
In its most recent public year (2023), this organization brought in $974,587 more than it spent. Its reserves stood at about 11.3 months of spending, up from 3.5 in 2020. Staff pay was 63% 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
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