Hope Spot
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 53,962 | 89,706 | −35,744 | 2.2 | — |
| 2020 | 97,534 | 85,532 | 12,002 | 4.0 | — |
| 2021 | 146,787 | 131,384 | 15,403 | 4.0 | — |
| 2022 | 237,484 | 213,468 | 24,016 | 3.8 | 50% |
| 2023 | 393,992 | 327,483 | 66,509 | 4.9 | 51% |
In its most recent public year (2023), this organization brought in $66,509 more than it spent. Its reserves stood at about 4.9 months of spending, up from 2.2 in 2019. Staff pay was 51% 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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