Center Of Hope Friendship Room
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 66,055 | 32,025 | 34,030 | 15.1 | — |
| 2016 | 133,871 | 87,524 | 46,347 | 11.9 | — |
| 2017 | 115,466 | 123,361 | −7,895 | 7.7 | — |
| 2018 | 239,650 | 159,200 | 80,450 | 12.0 | 35% |
| 2019 | 180,204 | 234,134 | −53,930 | 5.4 | 38% |
| 2020 | 297,476 | 225,066 | 72,410 | 9.5 | 44% |
| 2021 | 332,386 | 282,104 | 50,282 | 9.7 | 38% |
| 2022 | 342,661 | 345,980 | −3,319 | 7.8 | 38% |
| 2023 | 313,896 | 325,591 | −11,695 | 7.8 | 42% |
In its most recent public year (2023), this organization spent $11,695 more than it brought in. Its reserves stood at about 7.8 months of spending, down from 15.1 in 2015. Staff pay was 42% 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
Center Of Hope Friendship Room'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