H O P E Therapeutic Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 52,933 | 55,258 | −2,325 | -0.4 | — |
| 2014 | 72,163 | 62,919 | 9,244 | 1.4 | — |
| 2015 | 95,163 | 89,599 | 5,564 | 1.7 | — |
| 2016 | 114,222 | 109,774 | 4,448 | 1.9 | — |
| 2017 | 167,935 | 149,180 | 18,755 | 2.9 | — |
| 2018 | 179,766 | 161,582 | 18,184 | 4.0 | — |
| 2019 | 189,936 | 186,397 | 3,539 | 3.7 | — |
| 2020 | 191,163 | 184,921 | 6,242 | 4.1 | — |
| 2021 | 208,589 | 205,232 | 3,357 | 3.9 | 60% |
| 2022 | 183,891 | 186,037 | −2,146 | 4.2 | — |
| 2023 | 189,409 | 195,058 | −5,649 | 3.7 | — |
In its most recent public year (2023), this organization spent $5,649 more than it brought in. Its reserves stood at about 3.7 months of spending, up from -0.4 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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