Discover Hope 517
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 23,569 | 11,010 | 12,559 | 13.7 | — |
| 2016 | 62,722 | 51,414 | 11,308 | 5.6 | — |
| 2017 | 96,429 | 50,483 | 45,946 | 16.6 | — |
| 2018 | 233,994 | 274,867 | −40,873 | 1.3 | 7% |
| 2019 | 183,614 | 127,995 | 55,619 | 38.2 | 23% |
| 2020 | 340,054 | 206,213 | 133,841 | 31.5 | 49% |
| 2021 | 289,358 | 301,884 | −12,526 | 19.6 | 51% |
| 2022 | 283,004 | 317,334 | −34,330 | 17.4 | 55% |
| 2023 | 246,254 | 259,154 | −12,900 | 20.6 | 62% |
In its most recent public year (2023), this organization spent $12,900 more than it brought in. Its reserves stood at about 20.6 months of spending, up from 13.7 in 2015. Staff pay was 62% 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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