Deliver Hope
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 127,888 | 103,733 | 24,155 | 3.4 | — |
| 2017 | 275,468 | 284,318 | −8,850 | 0.8 | 59% |
| 2018 | 452,283 | 366,091 | 86,192 | 3.7 | 60% |
| 2019 | 305,352 | 368,713 | −63,361 | 1.7 | 66% |
| 2020 | 290,192 | 321,525 | −31,333 | 0.8 | 70% |
| 2021 | 255,143 | 258,418 | −3,275 | 1.6 | 60% |
| 2022 | 209,180 | 217,635 | −8,455 | 1.6 | 63% |
| 2023 | 322,187 | 229,955 | 92,232 | 6.3 | 58% |
In its most recent public year (2023), this organization brought in $92,232 more than it spent. Its reserves stood at about 6.3 months of spending, up from 3.4 in 2016. Staff pay was 58% 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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