Haven Of Hope Community Outreach Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 213,442 | 276,661 | −63,219 | 2.8 | 5% |
| 2012 | 252,985 | 300,355 | −47,370 | 0.6 | 3% |
| 2013 | 218,852 | 19,680 | 199,172 | 2.9 | 23% |
| 2014 | 198,353 | 202,518 | −4,165 | 0.0 | — |
| 2015 | 180,841 | 180,434 | 407 | 0.1 | — |
| 2016 | 163,057 | 163,057 | 0 | 0.1 | — |
| 2017 | 167,081 | 166,208 | 873 | 0.1 | — |
| 2018 | 143,218 | 143,631 | −413 | 0.0 | — |
| 2019 | 126,431 | 125,935 | 496 | 0.1 | — |
| 2020 | 182,743 | 171,786 | 10,957 | 0.8 | — |
| 2021 | 196,520 | 199,376 | −2,856 | 0.5 | — |
| 2022 | 59,608 | 65,489 | −5,881 | 0.5 | — |
| 2023 | 194,941 | 195,652 | −711 | 0.1 | — |
In its most recent public year (2023), this organization spent $711 more than it brought in. Its reserves stood at about 0.1 months of spending, down from 2.8 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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