Project Hope Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 133,294 | 149,418 | −16,124 | 18.2 | — |
| 2012 | 141,329 | 175,099 | −33,770 | 13.2 | — |
| 2013 | 122,256 | 136,477 | −14,221 | 15.7 | — |
| 2014 | 133,831 | 130,077 | 3,754 | 16.6 | — |
| 2015 | 123,187 | 129,231 | −6,044 | 14.8 | — |
| 2016 | 123,098 | 125,871 | −2,773 | 16.0 | — |
| 2017 | 128,256 | 125,562 | 2,694 | 15.5 | — |
| 2018 | 95,877 | 130,384 | −34,507 | 13.3 | — |
| 2019 | 157,565 | 122,826 | 34,739 | 16.6 | — |
| 2020 | 190,738 | 138,276 | 52,462 | 19.3 | — |
| 2021 | 206,078 | 135,857 | 70,221 | 23.2 | 45% |
| 2022 | 226,860 | 247,451 | −20,591 | 11.8 | 33% |
| 2023 | 275,250 | 238,603 | 36,647 | 14.0 | 37% |
In its most recent public year (2023), this organization brought in $36,647 more than it spent. Its reserves stood at about 14 months of spending, down from 18.2 in 2011. Staff pay was 37% 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
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