Hopespoke
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 4,199,971 | 4,483,219 | −283,248 | 5.7 | 66% |
| 2013 | 4,553,225 | 4,485,005 | 68,220 | 5.9 | 66% |
| 2014 | 4,577,888 | 4,845,562 | −267,674 | 4.8 | 63% |
| 2015 | 4,147,991 | 4,220,637 | −72,646 | 5.3 | 65% |
| 2016 | 4,504,707 | 4,331,610 | 173,097 | 5.6 | 66% |
| 2017 | 4,839,216 | 4,717,466 | 121,750 | 5.5 | 67% |
| 2018 | 5,089,677 | 5,021,325 | 68,352 | 5.3 | 68% |
| 2019 | 5,493,369 | 5,412,685 | 80,684 | 5.1 | 67% |
| 2020 | 5,615,581 | 5,706,124 | −90,543 | 4.6 | 68% |
| 2021 | 7,323,622 | 6,288,473 | 1,035,149 | 6.2 | 64% |
| 2022 | 5,711,956 | 5,744,549 | −32,593 | 6.7 | 67% |
| 2023 | 6,670,879 | 6,053,958 | 616,921 | 7.6 | 67% |
In its most recent public year (2023), this organization brought in $616,921 more than it spent. Its reserves stood at about 7.6 months of spending, up from 5.7 in 2012. Staff pay was 67% of spending. $216,461 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
Hopespoke'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