Hopewell Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 6,895,271 | 839,522 | 6,055,749 | 86.6 | 20% |
| 2016 | 16,552,056 | 7,818,000 | 8,734,056 | 22.7 | 8% |
| 2017 | 130,616,293 | 28,843,397 | 101,772,896 | 48.4 | 5% |
| 2018 | 66,892,414 | 78,113,237 | −11,220,823 | 16.2 | 6% |
| 2019 | 86,964,726 | 107,689,308 | −20,724,582 | 9.5 | 8% |
| 2020 | 152,371,332 | 127,636,237 | 24,735,095 | 12.2 | 7% |
| 2021 | 123,385,939 | 122,053,314 | 1,332,625 | 12.8 | 9% |
| 2022 | 178,097,921 | 157,316,014 | 20,781,907 | 11.6 | 8% |
| 2023 | 157,709,416 | 156,563,563 | 1,145,853 | 11.8 | 10% |
In its most recent public year (2023), this organization brought in $1,145,853 more than it spent. Its reserves stood at about 11.8 months of spending, down from 86.6 in 2015. Staff pay was 10% of spending. $142,460,604 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works