Htx Hope Haven
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 4,279 | 3,790 | 489 | 1.5 | — |
| 2016 | 42,929 | 37,508 | 5,421 | 2.8 | 48% |
| 2017 | 148,474 | 96,036 | 52,438 | 7.4 | 0% |
| 2018 | 258,387 | 110,064 | 148,323 | 21.1 | 65% |
| 2019 | 226,750 | 240,064 | −13,314 | 9.4 | 43% |
| 2020 | 251,981 | 261,567 | −9,586 | 5.3 | 89% |
| 2021 | 578,832 | 511,768 | 67,064 | 4.3 | 81% |
| 2022 | 547,535 | 520,400 | 27,135 | 3.2 | 83% |
| 2023 | 518,915 | 439,620 | 79,295 | 6.0 | 79% |
In its most recent public year (2023), this organization brought in $79,295 more than it spent. Its reserves stood at about 6 months of spending, up from 1.5 in 2015. Staff pay was 79% 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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