Hope Factory Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 61,678 | 44,826 | 16,852 | 6.4 | — |
| 2013 | 61,393 | 76,365 | −14,972 | 1.4 | 23% |
| 2014 | 54,911 | 49,878 | 5,033 | 3.4 | 20% |
| 2015 | 65,073 | 67,665 | −2,592 | 2.0 | 0% |
| 2016 | 68,074 | 64,667 | 3,407 | 2.8 | 0% |
| 2017 | 48,081 | 49,931 | −1,850 | 3.1 | 0% |
| 2018 | 104,094 | 101,306 | 2,788 | 1.9 | 0% |
| 2019 | 98,746 | 84,047 | 14,699 | 4.4 | 0% |
| 2020 | 89,807 | 77,228 | 12,579 | 6.7 | 0% |
| 2021 | 104,480 | 119,796 | −15,316 | 2.8 | 0% |
| 2022 | 83,388 | 63,795 | 19,593 | 8.9 | 0% |
| 2023 | 101,453 | 115,266 | −13,813 | 3.5 | 0% |
In its most recent public year (2023), this organization spent $13,813 more than it brought in. Its reserves stood at about 3.5 months of spending, down from 6.4 in 2012. Staff pay was 0% 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 Factory Inc'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