Treasures For Hope
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 242,361 | 88,793 | 153,568 | 20.8 | 25% |
| 2013 | 450,323 | 282,850 | 167,473 | 13.6 | 37% |
| 2014 | 497,410 | 277,808 | 219,602 | 23.4 | 30% |
| 2015 | 486,362 | 355,218 | 131,144 | 22.7 | 27% |
| 2016 | 503,544 | 414,179 | 89,365 | 22.1 | 36% |
| 2017 | 487,082 | 443,374 | 43,708 | 21.8 | 34% |
| 2018 | 396,995 | 362,526 | 34,469 | 27.8 | 45% |
| 2019 | 546,345 | 352,891 | 193,454 | 35.1 | 44% |
| 2020 | 1,038,210 | 426,399 | 611,811 | 321.6 | 31% |
| 2021 | 1,207,161 | 1,543,072 | −335,911 | 87.5 | 16% |
| 2022 | 3,739,647 | 1,546,785 | 2,192,862 | 104.5 | 13% |
| 2023 | 2,018,731 | 7,324,725 | −5,305,994 | 13.3 | 1% |
In its most recent public year (2023), this organization spent $5,305,994 more than it brought in. Its reserves stood at about 13.3 months of spending, down from 20.8 in 2012. Staff pay was 1% 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
Treasures For Hope'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