Hope And Dreams Initiative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 22,427 | 51,893 | −29,466 | 0.2 | 0% |
| 2019 | 20,421 | 51,554 | −31,133 | 0.1 | 0% |
| 2021 | 49,400 | 63,506 | −14,106 | 0.1 | — |
| 2022 | 26,000 | 37,692 | −11,692 | 0.0 | — |
| 2023 | 23,544 | 8,400 | 15,144 | 0.0 | — |
In its most recent public year (2023), this organization brought in $15,144 more than it spent. Its reserves stood at about 0 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
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