Bastrop Hope House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 41,771 | 20,831 | 20,940 | 12.1 | 55% |
| 2015 | 112,749 | 112,186 | 563 | 2.3 | 13% |
| 2016 | 80,413 | 79,481 | 932 | 3.4 | 10% |
| 2017 | 91,362 | 63,297 | 28,065 | 9.6 | 16% |
| 2018 | 145,739 | 117,248 | 28,491 | 8.1 | 16% |
| 2019 | 91,611 | 106,031 | −14,420 | 7.3 | — |
| 2020 | 105,975 | 86,011 | 19,964 | 11.8 | — |
| 2021 | 192,199 | 143,699 | 48,500 | 11.1 | — |
| 2022 | 221,160 | 176,572 | 44,588 | 12.1 | 47% |
| 2023 | 428,009 | 181,934 | 246,075 | 27.9 | 31% |
In its most recent public year (2023), this organization brought in $246,075 more than it spent. Its reserves stood at about 27.9 months of spending, up from 12.1 in 2014. Staff pay was 31% 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
Bastrop Hope House'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