John Hope Settlement House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,913,147 | 4,166,123 | −1,252,976 | 8.8 | 35% |
| 2012 | 2,522,996 | 2,916,828 | −393,832 | 11.1 | 36% |
| 2013 | 1,648,647 | 1,618,145 | 30,502 | 20.3 | 41% |
| 2014 | 1,190,271 | 909,561 | 280,710 | 39.8 | 42% |
| 2015 | 1,054,674 | 1,157,367 | −102,693 | 31.3 | 47% |
| 2016 | 1,073,549 | 1,611,789 | −538,240 | 18.5 | 35% |
| 2017 | 937,295 | 1,006,244 | −68,949 | 28.8 | 47% |
| 2018 | 962,874 | 855,732 | 107,142 | 35.4 | 54% |
| 2019 | 965,921 | 879,232 | 86,689 | 35.6 | 55% |
| 2020 | 809,765 | 828,162 | −18,397 | 37.5 | 51% |
| 2021 | 995,640 | 848,939 | 146,701 | 37.7 | 57% |
| 2022 | 1,493,110 | 1,028,597 | 464,513 | 36.3 | 56% |
| 2023 | 1,375,911 | 1,325,469 | 50,442 | 28.7 | 55% |
In its most recent public year (2023), this organization brought in $50,442 more than it spent. Its reserves stood at about 28.7 months of spending, up from 8.8 in 2011. Staff pay was 55% of spending. $76,164 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
John Hope Settlement House'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