Hope Haven Industries Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 512,260 | 724,376 | −212,116 | 16.8 | 15% |
| 2012 | 616,448 | 737,400 | −120,952 | 14.5 | 15% |
| 2013 | 569,849 | 759,258 | −189,409 | 11.1 | 12% |
| 2014 | 619,741 | 690,757 | −71,016 | 11.0 | 14% |
| 2015 | 523,650 | 629,675 | −106,025 | 10.0 | 14% |
| 2016 | 643,527 | 615,606 | 27,921 | 10.8 | 14% |
| 2017 | 734,162 | 659,906 | 74,256 | 11.4 | 14% |
| 2018 | 652,196 | 664,172 | −11,976 | 11.1 | 13% |
| 2019 | 464,021 | 655,033 | −191,012 | 7.8 | 14% |
| 2020 | 1,017,588 | 597,329 | 420,259 | 17.0 | 0% |
| 2021 | 778,598 | 606,633 | 171,965 | 20.1 | 0% |
| 2022 | 837,774 | 683,060 | 154,714 | 20.6 | 0% |
| 2023 | 750,783 | 757,262 | −6,479 | 18.5 | 0% |
In its most recent public year (2023), this organization spent $6,479 more than it brought in. Its reserves stood at about 18.5 months of spending, up from 16.8 in 2011. Staff pay was 0% 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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