Hopeful Solution
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,921 | 16,915 | −7,994 | 0.7 | — |
| 2012 | 104,977 | 84,702 | 20,275 | 3.0 | — |
| 2013 | 133,881 | 110,200 | 23,681 | 4.9 | — |
| 2014 | 78,892 | 109,670 | −30,778 | 1.5 | — |
| 2015 | 139,857 | 85,719 | 54,138 | 9.6 | — |
| 2016 | 120,318 | 102,128 | 18,190 | 10.2 | — |
| 2017 | 184,171 | 156,779 | 27,392 | 8.7 | — |
| 2018 | 76,837 | 153,574 | −76,737 | 2.9 | — |
| 2019 | 111,716 | 144,376 | −32,660 | 0.4 | — |
| 2020 | 98,376 | 81,413 | 16,963 | 3.2 | — |
| 2021 | 72,048 | 107,180 | −35,132 | -1.5 | — |
| 2022 | 42,503 | 126,106 | −83,603 | -9.3 | — |
| 2023 | 69,766 | 120,743 | −50,977 | -14.7 | — |
In its most recent public year (2023), this organization spent $50,977 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-14.7 months), down from 0.7 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
Hopeful Solution'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