Hope Clinic Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,371,178 | 1,036,725 | 334,453 | 22.8 | 54% |
| 2012 | 1,179,635 | 1,047,446 | 132,189 | 24.9 | 66% |
| 2013 | 1,046,674 | 1,079,205 | −32,531 | 23.8 | 62% |
| 2014 | 1,137,077 | 1,182,170 | −45,093 | 21.3 | 64% |
| 2015 | 1,235,573 | 1,198,525 | 37,048 | 20.9 | 67% |
| 2016 | 1,323,167 | 1,322,809 | 358 | 19.0 | 67% |
| 2017 | 1,511,113 | 1,563,587 | −52,474 | 15.6 | 62% |
| 2018 | 1,507,603 | 1,417,231 | 90,372 | 18.0 | 67% |
| 2019 | 2,941,894 | 1,666,948 | 1,274,946 | 23.1 | 59% |
| 2020 | 1,287,495 | 1,666,402 | −378,907 | 20.4 | 66% |
| 2021 | 1,783,056 | 1,754,766 | 28,290 | 19.5 | 62% |
| 2022 | 1,732,252 | 1,891,027 | −158,775 | 17.0 | 57% |
| 2023 | 1,935,827 | 2,082,997 | −147,170 | 14.7 | 58% |
In its most recent public year (2023), this organization spent $147,170 more than it brought in. Its reserves stood at about 14.7 months of spending, down from 22.8 in 2011. Staff pay was 58% of spending. $262,236 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
Hope Clinic Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works