Hope And Healing Center & Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,529,820 | 2,904,350 | −374,530 | 9.6 | 57% |
| 2021 | 3,042,325 | 2,871,312 | 171,013 | 11.3 | 58% |
| 2022 | 2,859,064 | 3,028,874 | −169,810 | 9.2 | 60% |
| 2023 | 3,325,808 | 2,833,794 | 492,014 | 12.6 | 61% |
In its most recent public year (2023), this organization brought in $492,014 more than it spent. Its reserves stood at about 12.6 months of spending, up from 9.6 in 2020. Staff pay was 61% of spending. $1,478,174 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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