Hope House Of Union County Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 67,219 | 69,075 | −1,856 | 5.9 | — |
| 2014 | 70,592 | 91,602 | −21,010 | 1.7 | — |
| 2015 | 72,593 | 73,571 | −978 | 1.9 | — |
| 2016 | 79,372 | 69,199 | 10,173 | 3.8 | — |
| 2017 | 76,807 | 81,984 | −5,177 | 2.4 | — |
| 2018 | 79,415 | 79,287 | 128 | 2.5 | — |
| 2019 | 75,907 | 79,063 | −3,156 | 2.1 | — |
| 2020 | 79,735 | 51,988 | 27,747 | 9.5 | — |
| 2021 | 64,394 | 63,276 | 1,118 | 8.0 | — |
| 2022 | 108,896 | 71,659 | 37,237 | 13.3 | — |
| 2023 | 112,141 | 96,528 | 15,613 | 11.8 | — |
In its most recent public year (2023), this organization brought in $15,613 more than it spent. Its reserves stood at about 11.8 months of spending, up from 5.9 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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