Steve Rummler Hope Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 504,960 | 495,726 | 9,234 | 8.5 | 39% |
| 2021 | 1,295,922 | 1,103,021 | 192,901 | 5.9 | 21% |
| 2022 | 1,043,933 | 988,082 | 55,851 | 7.3 | 28% |
| 2023 | 1,453,898 | 1,427,977 | 25,921 | 5.3 | 23% |
In its most recent public year (2023), this organization brought in $25,921 more than it spent. Its reserves stood at about 5.3 months of spending, down from 8.5 in 2020. Staff pay was 23% of spending. $109,941 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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