Our Hope
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 133,900 | 126,736 | 7,164 | 0.0 | — |
| 2018 | 127,998 | 126,245 | 1,753 | 0.6 | — |
| 2019 | 115,894 | 102,946 | 12,948 | 1.3 | — |
| 2020 | 149,340 | 132,684 | 16,656 | 0.0 | — |
| 2021 | 156,412 | 109,051 | 47,361 | 0.0 | — |
| 2022 | 366,113 | 395,780 | −29,667 | 0.8 | 48% |
| 2023 | 521,795 | 465,813 | 55,982 | 2.7 | 60% |
In its most recent public year (2023), this organization brought in $55,982 more than it spent. Its reserves stood at about 2.7 months of spending, up from 0 in 2017. Staff pay was 60% 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
Our Hope'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