Hope Chest
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 275,408 | 251,997 | 23,411 | 1.2 | — |
| 2014 | 276,304 | 289,565 | −13,261 | 0.5 | — |
| 2015 | 181,830 | 187,829 | −5,999 | 0.4 | 0% |
| 2016 | 318,208 | 292,490 | 25,718 | 1.3 | 0% |
| 2017 | 268,636 | 299,078 | −30,442 | 0.1 | 0% |
| 2018 | 136,890 | 137,393 | −503 | 0.1 | — |
| 2019 | 137,552 | 136,916 | 636 | 0.1 | — |
| 2020 | 157,228 | 150,094 | 7,134 | 0.7 | — |
| 2021 | 167,197 | 175,322 | −8,125 | 0.0 | — |
| 2022 | 180,180 | 179,897 | 283 | 0.1 | — |
| 2023 | 182,710 | 180,981 | 1,729 | 0.2 | — |
In its most recent public year (2023), this organization brought in $1,729 more than it spent. Its reserves stood at about 0.2 months of spending.
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
Hope Chest's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works