Charter School Hope Comunity A Nj Non Profit Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 3,004,720 | 3,110,318 | −105,598 | 2.3 | 53% |
| 2017 | 3,380,121 | 3,284,079 | 96,042 | 2.5 | 52% |
| 2018 | 3,458,970 | 3,619,897 | −160,927 | 1.4 | 50% |
| 2019 | 2,950,649 | 2,968,053 | −17,404 | 1.7 | 48% |
| 2020 | 2,413,925 | 3,092,310 | −678,385 | -1.0 | 44% |
| 2021 | 3,109,081 | 2,744,791 | 364,290 | 0.4 | 54% |
| 2022 | 3,406,459 | 3,358,270 | 48,189 | 0.5 | 49% |
| 2023 | 3,825,175 | 3,803,039 | 22,136 | 0.5 | 52% |
In its most recent public year (2023), this organization brought in $22,136 more than it spent. Its reserves stood at about 0.5 months of spending, down from 2.3 in 2016. Staff pay was 52% of spending. $75,203 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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