Hope Haven Of Cass County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 345,966 | 369,164 | −23,198 | 14.7 | 50% |
| 2012 | 385,078 | 414,347 | −29,269 | 12.2 | 60% |
| 2013 | 512,683 | 428,351 | 84,332 | 14.2 | 62% |
| 2014 | 546,193 | 468,465 | 77,728 | 15.0 | 62% |
| 2015 | 700,820 | 515,783 | 185,037 | 17.9 | 59% |
| 2016 | 867,479 | 523,862 | 343,617 | 25.5 | 57% |
| 2017 | 614,482 | 649,780 | −35,298 | 19.9 | 54% |
| 2018 | 845,067 | 732,455 | 112,612 | 19.9 | 55% |
| 2019 | 891,058 | 794,126 | 96,932 | 19.8 | 51% |
| 2020 | 1,367,779 | 720,663 | 647,116 | 32.6 | 57% |
| 2021 | 1,288,741 | 791,896 | 496,845 | 37.2 | 52% |
| 2022 | 1,596,783 | 859,851 | 736,932 | 44.5 | 50% |
| 2023 | 1,028,780 | 854,995 | 173,785 | 48.2 | 59% |
In its most recent public year (2023), this organization brought in $173,785 more than it spent. Its reserves stood at about 48.2 months of spending, up from 14.7 in 2011. Staff pay was 59% of spending. $2,003,655 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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