Hope Station
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 32,571 | 4,564 | 28,007 | 121.4 | — |
| 2018 | 72,311 | 66,534 | 5,777 | 13.3 | — |
| 2019 | 101,159 | 86,590 | 14,569 | 14.0 | — |
| 2020 | 78,897 | 118,055 | −39,158 | 6.3 | — |
| 2021 | 97,178 | 128,810 | −31,632 | 2.8 | — |
| 2022 | 90,712 | 105,288 | −14,576 | 1.8 | — |
| 2023 | 144,820 | 112,730 | 32,090 | 5.1 | — |
In its most recent public year (2023), this organization brought in $32,090 more than it spent. Its reserves stood at about 5.1 months of spending, down from 121.4 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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