Hope Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,555,240 | 1,722,670 | 832,570 | 30.9 | 46% |
| 2012 | 1,474,327 | 1,609,058 | −134,731 | 32.0 | 49% |
| 2013 | 1,753,828 | 1,860,057 | −106,229 | 27.0 | 52% |
| 2014 | 1,875,568 | 2,040,701 | −165,133 | 23.7 | 45% |
| 2015 | 2,334,136 | 2,199,835 | 134,301 | 22.7 | 47% |
| 2016 | 2,393,082 | 2,378,270 | 14,812 | 21.1 | 48% |
| 2017 | 2,681,635 | 2,437,894 | 243,741 | 21.7 | 50% |
| 2018 | 2,089,837 | 2,497,386 | −407,549 | 19.3 | 52% |
| 2019 | 2,205,625 | 2,475,969 | −270,344 | 18.1 | 51% |
| 2020 | 2,463,551 | 1,595,899 | 867,652 | 34.7 | 48% |
| 2021 | 2,174,111 | 1,941,829 | 232,282 | 29.9 | 47% |
| 2022 | 1,806,114 | 2,308,286 | −502,172 | 22.6 | 47% |
| 2023 | 5,437,938 | 2,274,613 | 3,163,325 | 39.6 | 47% |
In its most recent public year (2023), this organization brought in $3,163,325 more than it spent. Its reserves stood at about 39.6 months of spending, up from 30.9 in 2011. Staff pay was 47% of spending. $112,000 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
Hope Center Inc'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