Hope Haven Charitable Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,788,275 | 1,087,872 | 1,700,403 | 63.8 | 27% |
| 2021 | 6,965,339 | 2,970,414 | 3,994,925 | 46.3 | 11% |
| 2022 | 4,395,195 | 9,020,703 | −4,625,508 | 18.1 | 5% |
| 2023 | 5,314,847 | 4,061,375 | 1,253,472 | 46.4 | 8% |
In its most recent public year (2023), this organization brought in $1,253,472 more than it spent. Its reserves stood at about 46.4 months of spending, down from 63.8 in 2020. Staff pay was 8% of spending. $732,647 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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