Hill Of Hope Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 247,761 | 207,255 | 40,506 | 4.4 | 50% |
| 2012 | 236,272 | 270,200 | −33,928 | 1.9 | 38% |
| 2013 | 126,899 | 146,962 | −20,063 | 1.8 | 42% |
| 2014 | 226,781 | 215,614 | 11,167 | 1.9 | 31% |
| 2015 | 91,915 | 106,338 | −14,423 | 1.9 | 57% |
| 2016 | 137,286 | 121,061 | 16,225 | 1.5 | 49% |
| 2017 | 169,732 | 155,688 | 14,044 | 2.6 | 35% |
| 2018 | 213,664 | 162,086 | 51,578 | 6.4 | 34% |
| 2019 | 202,342 | 210,988 | −8,646 | 4.4 | 27% |
| 2020 | 160,707 | 134,432 | 26,275 | 9.2 | 43% |
| 2021 | 464,908 | 402,963 | 61,945 | 4.9 | 14% |
| 2022 | 339,459 | 363,521 | −24,062 | 4.7 | 16% |
| 2023 | 171,434 | 192,483 | −21,049 | 7.4 | 39% |
In its most recent public year (2023), this organization spent $21,049 more than it brought in. Its reserves stood at about 7.4 months of spending, up from 4.4 in 2011. Staff pay was 39% of spending. $102,232 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 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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