Mount Hope Trust In Bristol
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 208,707 | 446,999 | −238,292 | 89.0 | 26% |
| 2011 | 441,695 | 565,729 | −124,034 | 67.7 | 40% |
| 2012 | 659,383 | 554,441 | 104,942 | 73.1 | 39% |
| 2013 | 860,563 | 608,218 | 252,345 | 71.6 | 42% |
| 2014 | 1,011,702 | 808,051 | 203,651 | 56.9 | 37% |
| 2015 | 1,111,472 | 843,800 | 267,672 | 58.6 | 40% |
| 2016 | 1,031,575 | 889,171 | 142,404 | 53.4 | 40% |
| 2017 | 846,331 | 841,029 | 5,302 | 56.6 | 38% |
| 2018 | 893,468 | 850,145 | 43,323 | 56.5 | 44% |
| 2019 | 890,680 | 881,536 | 9,144 | 54.7 | 44% |
| 2020 | 771,906 | 686,416 | 85,490 | 71.7 | 37% |
| 2021 | 1,257,163 | 893,237 | 363,926 | 60.4 | 38% |
| 2022 | 1,248,824 | 1,153,733 | 95,091 | 47.5 | 37% |
| 2023 | 1,112,215 | 1,231,152 | −118,937 | 43.3 | 38% |
In its most recent public year (2023), this organization spent $118,937 more than it brought in. Its reserves stood at about 43.3 months of spending, down from 89 in 2010. Staff pay was 38% 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
Mount Hope Trust In Bristol'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