Hope Gardens
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 88,933 | 54,516 | 34,417 | 8.9 | — |
| 2019 | 149,960 | 112,937 | 37,023 | 8.2 | — |
| 2020 | 132,745 | 156,868 | −24,123 | 4.2 | 48% |
| 2021 | 234,768 | 212,089 | 22,679 | 4.4 | 57% |
| 2022 | 340,295 | 282,781 | 57,514 | 5.7 | 64% |
| 2023 | 317,543 | 310,809 | 6,734 | 5.5 | 68% |
In its most recent public year (2023), this organization brought in $6,734 more than it spent. Its reserves stood at about 5.5 months of spending, down from 8.9 in 2018. Staff pay was 68% of spending. $82,451 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
Hope Gardens'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