X Hope Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 67,582 | 36,415 | 31,167 | 10.3 | — |
| 2014 | 75,385 | 17,011 | 58,374 | 51.6 | — |
| 2015 | 85,619 | 30,914 | 54,705 | 11.7 | — |
| 2016 | 187,721 | 13,373 | 174,348 | 117.0 | — |
| 2017 | 219,936 | 183,185 | 36,751 | 5.1 | 16% |
| 2018 | 189,858 | 203,310 | −13,452 | 3.8 | — |
| 2019 | 405,126 | 309,873 | 95,253 | 6.0 | 10% |
| 2020 | 140,515 | 128,246 | 12,269 | 15.7 | — |
| 2021 | 263,568 | 184,699 | 78,869 | 15.4 | 12% |
| 2022 | 688,147 | 583,421 | 104,726 | 6.6 | 13% |
| 2023 | 852,154 | 750,327 | 101,827 | 6.8 | 18% |
In its most recent public year (2023), this organization brought in $101,827 more than it spent. Its reserves stood at about 6.8 months of spending, down from 10.3 in 2012. Staff pay was 18% of spending. $33,755 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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