Blanket Fort Hope
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 202,419 | 91,765 | 110,654 | 28.9 | 71% |
| 2021 | 523,831 | 189,067 | 334,764 | 35.3 | 60% |
| 2022 | 475,610 | 239,019 | 236,591 | 39.8 | 60% |
| 2023 | 834,416 | 348,253 | 486,163 | 44.1 | 60% |
In its most recent public year (2023), this organization brought in $486,163 more than it spent. Its reserves stood at about 44.1 months of spending, up from 28.9 in 2020. 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
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