Notes4hope
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 35,462 | 25,332 | 10,130 | 5.4 | 0% |
| 2015 | 25,522 | 25,397 | 125 | 5.4 | 0% |
| 2016 | 38,741 | 27,105 | 11,636 | 10.2 | — |
| 2017 | 28,827 | 14,939 | 13,888 | 28.1 | — |
| 2018 | −2,568 | 9,247 | −11,815 | 30.0 | — |
| 2022 | 15,051 | 17,495 | −2,444 | 2.3 | — |
| 2023 | 136,931 | 133,068 | 3,863 | 0.7 | — |
In its most recent public year (2023), this organization brought in $3,863 more than it spent. Its reserves stood at about 0.7 months of spending, down from 5.4 in 2014.
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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