Hopeland
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 250,100 | 13,468 | 236,632 | 210.8 | 0% |
| 2015 | 196,709 | 337,478 | −140,769 | 3.4 | 56% |
| 2016 | 673,478 | 530,687 | 142,791 | 5.4 | 38% |
| 2017 | 480,932 | 503,768 | −22,836 | 5.1 | 43% |
| 2018 | 604,888 | 531,327 | 73,561 | 6.5 | 60% |
| 2019 | 613,298 | 567,974 | 45,324 | 7.1 | 59% |
| 2020 | 1,036,821 | 692,155 | 344,666 | 17.3 | 49% |
| 2021 | 339,289 | 495,186 | −155,897 | 20.5 | 74% |
| 2022 | 159,398 | 655,679 | −496,281 | 6.4 | 72% |
| 2023 | 559,125 | 795,930 | −236,805 | 1.7 | 60% |
In its most recent public year (2023), this organization spent $236,805 more than it brought in. Its reserves stood at about 1.7 months of spending, down from 210.8 in 2014. Staff pay was 60% 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
Hopeland'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