A Mothers Hope
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 3,119 | 1,997 | 1,122 | 6.7 | — |
| 2016 | 25,443 | 6,827 | 18,616 | 34.7 | — |
| 2017 | 233,300 | 33,117 | 200,183 | 79.7 | 40% |
| 2018 | 329,116 | 193,578 | 135,538 | 22.0 | 61% |
| 2019 | 538,128 | 352,965 | 185,163 | 19.2 | 72% |
| 2020 | 432,583 | 368,955 | 63,628 | 20.4 | 68% |
| 2021 | 567,438 | 422,372 | 145,066 | 22.0 | 62% |
| 2022 | 627,291 | 631,812 | −4,521 | 16.7 | 55% |
| 2023 | 936,923 | 769,951 | 166,972 | 18.6 | 58% |
In its most recent public year (2023), this organization brought in $166,972 more than it spent. Its reserves stood at about 18.6 months of spending, up from 6.7 in 2015. Staff pay was 58% of spending. $409,851 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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