His Hope Teen Challenge Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 98,444 | 24,521 | 73,923 | 53.5 | — |
| 2017 | 134,420 | 48,900 | 85,520 | 47.8 | — |
| 2018 | 148,057 | 106,684 | 41,373 | 26.6 | — |
| 2019 | 192,220 | 136,037 | 56,183 | 25.8 | — |
| 2020 | 161,822 | 145,357 | 16,465 | 25.5 | — |
| 2021 | 267,089 | 165,952 | 101,137 | 29.6 | 53% |
| 2022 | 217,125 | 165,874 | 51,251 | 33.4 | 47% |
| 2023 | 821,837 | 282,353 | 539,484 | 42.5 | 58% |
In its most recent public year (2023), this organization brought in $539,484 more than it spent. Its reserves stood at about 42.5 months of spending, down from 53.5 in 2016. Staff pay was 58% 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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