Justin Hope Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,070 | 1,459 | 611 | 5.0 | — |
| 2013 | 43,528 | 35,681 | 7,847 | 2.8 | — |
| 2014 | 39,898 | 39,543 | 355 | 2.7 | — |
| 2015 | 49,809 | 42,566 | 7,243 | 4.5 | — |
| 2016 | 44,838 | 36,787 | 8,051 | 7.9 | — |
| 2017 | 76,597 | 43,836 | 32,761 | 15.6 | — |
| 2018 | 119,536 | 106,600 | 12,936 | 7.9 | — |
| 2019 | 109,943 | 153,570 | −43,627 | 2.0 | — |
| 2020 | 91,072 | 82,269 | 8,803 | 5.1 | — |
| 2021 | 106,198 | 98,408 | 7,790 | 5.2 | — |
| 2022 | 97,593 | 113,545 | −15,952 | 2.8 | — |
| 2023 | 125,373 | 151,037 | −25,664 | 0.1 | — |
In its most recent public year (2023), this organization spent $25,664 more than it brought in. Its reserves stood at about 0.1 months of spending, down from 5 in 2012.
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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