Hope Center For Arts And Technology Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 556,257 | 38,192 | 518,065 | 162.8 | 36% |
| 2016 | 1,119,049 | 86,532 | 1,032,517 | 215.0 | 52% |
| 2017 | 1,686,534 | 208,893 | 1,477,641 | 174.0 | 43% |
| 2018 | 1,048,002 | 789,047 | 258,955 | 49.9 | 24% |
| 2019 | 2,212,759 | 870,891 | 1,341,868 | 63.6 | 30% |
| 2020 | 790,525 | 923,985 | −133,460 | 58.1 | 35% |
| 2021 | 900,886 | 817,141 | 83,745 | 66.7 | 40% |
| 2022 | 773,872 | 843,179 | −69,307 | 63.5 | 41% |
| 2023 | 830,638 | 986,329 | −155,691 | 52.3 | 44% |
In its most recent public year (2023), this organization spent $155,691 more than it brought in. Its reserves stood at about 52.3 months of spending, down from 162.8 in 2015. Staff pay was 44% of spending. $18,495 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
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