Hope Mental Health Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 85,719 | 49,090 | 36,629 | 14.7 | — |
| 2022 | 519,317 | 152,158 | 367,159 | 29.5 | 0% |
| 2023 | 292,755 | 389,116 | −96,361 | 8.6 | 26% |
In its most recent public year (2023), this organization spent $96,361 more than it brought in. Its reserves stood at about 8.6 months of spending, down from 14.7 in 2021. Staff pay was 26% 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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