Cup Of Hope
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 113,192 | 4,783 | 108,409 | 272.0 | — |
| 2014 | 88,616 | 5,157 | 83,459 | 446.5 | — |
| 2015 | 121,255 | 4,662 | 116,593 | 785.4 | — |
| 2016 | 78,001 | 18,612 | 59,389 | 235.0 | — |
| 2017 | 89,979 | 147,675 | −57,696 | 24.9 | — |
| 2018 | 27,367 | 177,260 | −149,893 | 10.6 | — |
| 2019 | 39,709 | 102,120 | −62,411 | 11.1 | — |
| 2020 | 28,479 | 93,595 | −65,116 | 3.8 | — |
| 2021 | 14,552 | 33,565 | −19,013 | 3.7 | — |
| 2022 | 23,451 | 22,720 | 731 | 5.7 | — |
| 2023 | 8,478 | 10,070 | −1,592 | 10.7 | — |
In its most recent public year (2023), this organization spent $1,592 more than it brought in. Its reserves stood at about 10.7 months of spending, down from 272 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
Cup Of Hope's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works