Hope Against Trafficking
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 444,884 | 306,888 | 137,996 | 29.0 | 38% |
| 2021 | 357,177 | 365,735 | −8,558 | 24.1 | 41% |
| 2022 | 487,356 | 489,385 | −2,029 | 18.0 | 31% |
| 2023 | 541,519 | 523,419 | 18,100 | 17.2 | 36% |
In its most recent public year (2023), this organization brought in $18,100 more than it spent. Its reserves stood at about 17.2 months of spending, down from 29 in 2020. Staff pay was 36% of spending. $81,788 of its net assets are donor-restricted.
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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