Hopeful Beginnings
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 415,932 | 416,407 | −475 | -0.0 | 79% |
| 2017 | 574,070 | 566,304 | 7,766 | 0.2 | 73% |
| 2018 | 704,479 | 689,207 | 15,272 | 0.2 | 76% |
| 2019 | 976,063 | 938,471 | 37,592 | 0.4 | 64% |
| 2020 | 1,231,870 | 1,103,105 | 128,765 | 1.7 | 65% |
| 2021 | 1,362,899 | 1,332,584 | 30,315 | 1.7 | 60% |
| 2022 | 2,266,681 | 2,637,111 | −370,430 | -0.2 | 63% |
| 2023 | 2,941,176 | 2,913,840 | 27,336 | -0.1 | 72% |
In its most recent public year (2023), this organization brought in $27,336 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-0.1 months). Staff pay was 72% 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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