Hope & Future Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 65,240 | 55,767 | 9,473 | 4.3 | — |
| 2019 | 77,179 | 85,361 | −8,182 | 1.7 | — |
| 2020 | 104,249 | 68,200 | 36,049 | 8.4 | — |
| 2021 | 133,282 | 127,653 | 5,629 | 5.0 | — |
| 2022 | 319,477 | 263,993 | 55,484 | 5.0 | 51% |
| 2023 | 385,808 | 428,938 | −43,130 | 1.8 | 52% |
In its most recent public year (2023), this organization spent $43,130 more than it brought in. Its reserves stood at about 1.8 months of spending, down from 4.3 in 2018. Staff pay was 52% 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
Hope & Future Inc'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