Mount Hope Learning Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 500,872 | 470,214 | 30,658 | 5.4 | 60% |
| 2012 | 353,604 | 396,940 | −43,336 | 5.2 | 56% |
| 2013 | 361,697 | 380,850 | −19,153 | 4.8 | 59% |
| 2014 | 260,860 | 350,915 | −90,055 | 2.4 | 68% |
| 2015 | 301,724 | 303,941 | −2,217 | 2.5 | 67% |
| 2016 | 381,137 | 313,985 | 67,152 | 5.0 | 65% |
| 2017 | 423,796 | 353,501 | 70,295 | 6.8 | 68% |
| 2018 | 452,508 | 387,079 | 65,429 | 8.3 | 69% |
| 2019 | 461,241 | 385,702 | 75,539 | 10.6 | 72% |
| 2020 | 242,792 | 301,232 | −58,440 | 11.3 | 69% |
| 2021 | 206,408 | 228,719 | −22,311 | 13.7 | 69% |
| 2022 | 478,068 | 403,719 | 74,349 | 10.0 | 38% |
| 2023 | 427,441 | 326,128 | 101,313 | 16.0 | 47% |
In its most recent public year (2023), this organization brought in $101,313 more than it spent. Its reserves stood at about 16 months of spending, up from 5.4 in 2011. Staff pay was 47% 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 Learning Center'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