Hope On Haven Hill
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 83,852 | 13,780 | 70,072 | 61.0 | 0% |
| 2017 | 898,527 | 679,271 | 219,256 | 5.1 | 56% |
| 2018 | 1,845,893 | 1,185,102 | 660,791 | 10.5 | 56% |
| 2019 | 2,005,578 | 1,299,736 | 705,842 | 16.1 | 57% |
| 2020 | 1,934,836 | 1,556,817 | 378,019 | 16.4 | 52% |
| 2021 | 2,548,036 | 1,535,483 | 1,012,553 | 23.4 | 51% |
| 2022 | 3,915,079 | 1,728,680 | 2,186,399 | 36.0 | 57% |
| 2023 | 3,423,218 | 2,470,459 | 952,759 | 29.8 | 56% |
In its most recent public year (2023), this organization brought in $952,759 more than it spent. Its reserves stood at about 29.8 months of spending, down from 61 in 2016. Staff pay was 56% of spending. $516,485 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 On Haven Hill'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