Project Hope A Non-Profit Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 100,908 | 65,110 | 35,798 | 15.8 | — |
| 2018 | 119,155 | 90,827 | 28,328 | 15.1 | — |
| 2019 | 102,962 | 81,583 | 21,379 | 19.9 | — |
| 2020 | 161,108 | 73,887 | 87,221 | 36.2 | — |
| 2021 | 134,820 | 89,615 | 45,205 | 35.9 | — |
| 2022 | 165,847 | 55,492 | 110,355 | 81.8 | — |
| 2023 | 135,773 | 162,796 | −27,023 | 25.9 | — |
In its most recent public year (2023), this organization spent $27,023 more than it brought in. Its reserves stood at about 25.9 months of spending, up from 15.8 in 2017.
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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