High Hopes Colorado
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 81,246 | 79,046 | 2,200 | 0.3 | — |
| 2017 | 640,110 | 516,993 | 123,117 | 2.9 | 0% |
| 2018 | 696,369 | 639,575 | 56,794 | 3.4 | 17% |
| 2019 | 448,619 | 482,119 | −33,500 | 3.7 | 33% |
| 2020 | 2,650,565 | 2,357,820 | 292,745 | 2.2 | 8% |
| 2021 | 1,525,000 | 1,474,597 | 50,403 | 4.0 | 13% |
| 2022 | 525,250 | 776,890 | −251,640 | 3.7 | 16% |
| 2023 | 607,500 | 815,955 | −208,455 | 0.5 | 26% |
In its most recent public year (2023), this organization spent $208,455 more than it brought in. Its reserves stood at about 0.5 months of spending. Staff pay was 26% 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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