Hope Lives Here
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 112,723 | 100,439 | 12,284 | 4.3 | — |
| 2021 | 114,516 | 84,365 | 30,151 | 9.4 | — |
| 2022 | 246,492 | 105,667 | 140,825 | 23.6 | 38% |
| 2023 | 180,120 | 171,923 | 8,197 | 15.0 | 49% |
In its most recent public year (2023), this organization brought in $8,197 more than it spent. Its reserves stood at about 15 months of spending, up from 4.3 in 2020. Staff pay was 49% 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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