Lc And Lillie Cox Haven Of Hope
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 63,341 | 60,180 | 3,161 | 1.4 | — |
| 2017 | 257,697 | 53,321 | 204,376 | 47.6 | 0% |
| 2018 | 424,573 | 353,115 | 71,458 | 9.7 | 1% |
| 2019 | 382,106 | 410,856 | −28,750 | 7.5 | 0% |
| 2020 | 844,378 | 697,440 | 146,938 | 7.0 | 19% |
| 2021 | 968,017 | 909,953 | 58,064 | 6.1 | 12% |
| 2022 | 1,480,197 | 1,370,646 | 109,551 | 5.0 | 14% |
| 2023 | 551,884 | 644,697 | −92,813 | 9.3 | 24% |
In its most recent public year (2023), this organization spent $92,813 more than it brought in. Its reserves stood at about 9.3 months of spending, up from 1.4 in 2016. Staff pay was 24% 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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