Just Hope
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 138,787 | 93,063 | 45,724 | 7.6 | 41% |
| 2018 | 116,413 | 109,958 | 6,455 | 6.7 | 49% |
| 2019 | 111,043 | 115,204 | −4,161 | 6.0 | 35% |
| 2020 | 95,776 | 135,477 | −39,701 | 1.6 | 27% |
| 2021 | 205,634 | 155,112 | 50,522 | 5.3 | 25% |
| 2022 | 160,858 | 157,575 | 3,283 | 5.4 | 63% |
| 2023 | 320,817 | 212,712 | 108,105 | 10.1 | 51% |
In its most recent public year (2023), this organization brought in $108,105 more than it spent. Its reserves stood at about 10.1 months of spending, up from 7.6 in 2016. Staff pay was 51% 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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