Hope And Comfort Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 25,676 | 27,489 | −1,813 | 1.2 | — |
| 2014 | 64,252 | 38,137 | 26,115 | 9.1 | — |
| 2015 | 679,970 | 199,513 | 480,457 | 30.6 | 30% |
| 2016 | 437,164 | 481,577 | −44,413 | 11.6 | 15% |
| 2017 | 483,963 | 382,275 | 101,688 | 18.0 | 21% |
| 2018 | 1,291,035 | 930,654 | 360,381 | 11.8 | 16% |
| 2019 | 1,538,712 | 1,142,812 | 395,900 | 14.0 | 15% |
| 2020 | 2,917,803 | 2,195,269 | 722,534 | 11.4 | 11% |
| 2021 | 3,501,015 | 2,346,907 | 1,154,108 | 16.7 | 8% |
| 2022 | 3,543,679 | 2,850,249 | 693,430 | 16.5 | 8% |
| 2023 | 4,975,774 | 5,133,679 | −157,905 | 9.0 | 8% |
In its most recent public year (2023), this organization spent $157,905 more than it brought in. Its reserves stood at about 9 months of spending, up from 1.2 in 2013. Staff pay was 8% of spending. $553,047 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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