Hopedale Charitable Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,728,567 | 994,710 | 733,857 | 248.1 | 0% |
| 2012 | 1,656,315 | 1,067,581 | 588,734 | 245.4 | 0% |
| 2013 | 1,928,435 | 1,130,732 | 797,703 | 261.8 | 0% |
| 2014 | 2,065,586 | 1,210,229 | 855,357 | 250.0 | 0% |
| 2015 | 1,849,391 | 1,266,966 | 582,425 | 224.6 | 0% |
| 2016 | 1,228,590 | 1,291,637 | −63,047 | 235.3 | 0% |
| 2017 | 2,289,384 | 1,318,738 | 970,646 | 250.1 | 0% |
| 2018 | 2,867,441 | 1,351,785 | 1,515,656 | 216.7 | 0% |
| 2019 | 1,459,381 | 1,386,016 | 73,365 | 248.8 | 0% |
| 2020 | 1,047,979 | 1,401,172 | −353,193 | 264.8 | 0% |
| 2021 | 3,283,410 | 2,486,169 | 797,241 | 160.0 | 0% |
| 2022 | 3,191,219 | 1,525,075 | 1,666,144 | 215.3 | 0% |
| 2023 | 789,923 | 1,513,631 | −723,708 | 227.5 | 0% |
In its most recent public year (2023), this organization spent $723,708 more than it brought in. Its reserves stood at about 227.5 months of spending, down from 248.1 in 2011. Staff pay was 0% 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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