Hopelink Behavioral Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,036,328 | 4,799,625 | 236,703 | 7.4 | 60% |
| 2012 | 4,952,412 | 4,962,212 | −9,800 | 7.0 | 62% |
| 2013 | 5,288,345 | 5,196,993 | 91,352 | 7.2 | 62% |
| 2014 | 5,410,883 | 5,613,866 | −202,983 | 6.7 | 63% |
| 2015 | 6,275,558 | 6,347,312 | −71,754 | 5.3 | 64% |
| 2016 | 6,613,266 | 6,404,858 | 208,408 | 5.4 | 65% |
| 2017 | 6,331,543 | 6,456,796 | −125,253 | 5.2 | 65% |
| 2018 | 7,795,920 | 7,130,424 | 665,496 | 5.9 | 65% |
| 2019 | 7,069,348 | 7,243,607 | −174,259 | 5.5 | 65% |
| 2020 | 7,483,480 | 7,866,029 | −382,549 | 4.5 | 65% |
| 2021 | 9,157,896 | 8,395,705 | 762,191 | 6.0 | 68% |
| 2022 | 12,734,897 | 10,383,887 | 2,351,010 | 6.9 | 68% |
| 2023 | 18,304,102 | 17,640,699 | 663,403 | 4.7 | 71% |
| 2024 | 20,076,275 | 20,628,965 | −552,690 | 3.9 | 71% |
In its most recent public year (2024), this organization spent $552,690 more than it brought in. Its reserves stood at about 3.9 months of spending, down from 7.4 in 2011. Staff pay was 71% of spending. $164,026 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 2024. 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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