Hope Haven Of Sa Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 61,797 | 38,944 | 22,853 | 14.7 | 0% |
| 2014 | 74,591 | 51,779 | 22,812 | 16.4 | 0% |
| 2015 | 79,360 | 94,492 | −15,132 | 7.0 | 0% |
| 2016 | 84,568 | 74,993 | 9,575 | 10.4 | 0% |
| 2017 | 105,207 | 92,355 | 12,852 | 10.1 | 0% |
| 2018 | 95,876 | 95,516 | 360 | 9.7 | 0% |
| 2019 | 88,819 | 96,352 | −7,533 | 8.7 | 0% |
| 2020 | 66,684 | 87,097 | −20,413 | 6.8 | — |
| 2021 | 57,441 | 51,898 | 5,543 | 12.8 | — |
| 2022 | 54,825 | 59,464 | −4,639 | 10.2 | — |
| 2023 | 44,228 | 25,847 | 18,381 | 32.0 | — |
In its most recent public year (2023), this organization brought in $18,381 more than it spent. Its reserves stood at about 32 months of spending, up from 14.7 in 2013.
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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