The Hope Chest Of Pekin Nfp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 305,547 | 392,812 | −87,265 | -2.7 | 62% |
| 2014 | 385,757 | 336,639 | 49,118 | -1.4 | 51% |
| 2015 | 519,934 | 507,738 | 12,196 | -0.6 | 52% |
| 2016 | 712,263 | 745,067 | −32,804 | -0.7 | 62% |
| 2017 | 705,802 | 698,445 | 7,357 | -0.7 | 61% |
| 2018 | 552,365 | 504,935 | 47,430 | 0.2 | 63% |
| 2019 | 625,328 | 558,010 | 67,318 | 1.6 | 61% |
| 2020 | 565,511 | 682,439 | −116,928 | -0.2 | 63% |
| 2021 | 1,078,647 | 766,476 | 312,171 | 4.7 | 63% |
| 2022 | 984,355 | 937,286 | 47,069 | 4.4 | 61% |
| 2023 | 1,087,421 | 1,109,681 | −22,260 | 3.5 | 59% |
In its most recent public year (2023), this organization spent $22,260 more than it brought in. Its reserves stood at about 3.5 months of spending, up from -2.7 in 2013. Staff pay was 59% 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
The Hope Chest Of Pekin Nfp'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