H O P E Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 59,862 | 68,446 | −8,584 | 12.9 | — |
| 2012 | 53,054 | 67,321 | −14,267 | 10.4 | — |
| 2013 | 63,056 | 64,394 | −1,338 | 10.6 | — |
| 2014 | 68,829 | 60,470 | 8,359 | 10.4 | — |
| 2015 | 127,624 | 62,369 | 65,255 | 22.6 | — |
| 2016 | 80,967 | 60,542 | 20,425 | 26.8 | — |
| 2017 | 59,782 | 70,197 | −10,415 | 21.2 | — |
| 2018 | 62,572 | 62,525 | 47 | 23.5 | — |
| 2019 | 61,398 | 69,515 | −8,117 | 19.7 | — |
| 2020 | 68,640 | 52,974 | 15,666 | 29.4 | — |
| 2021 | 94,616 | 57,467 | 37,149 | 34.9 | — |
| 2023 | 54,965 | 75,199 | −20,234 | 19.6 | — |
In its most recent public year (2023), this organization spent $20,234 more than it brought in. Its reserves stood at about 19.6 months of spending, up from 12.9 in 2011.
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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