Fort Hope Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 48,766 | 39,042 | 9,724 | 51.0 | — |
| 2012 | 83,642 | 54,734 | 28,908 | 42.8 | — |
| 2013 | 171,975 | 140,818 | 31,157 | 2.7 | — |
| 2015 | 647,667 | 246,948 | 400,719 | 22.9 | 14% |
| 2016 | 134,572 | 169,911 | −35,339 | 31.1 | 0% |
| 2017 | 170,704 | 255,099 | −84,395 | 16.7 | — |
| 2018 | 166,449 | 233,054 | −66,605 | 14.9 | 0% |
| 2019 | 164,058 | 158,486 | 5,572 | 22.3 | — |
| 2020 | 869,132 | 167,122 | 702,010 | 63.0 | 12% |
| 2021 | 176,404 | 226,204 | −49,800 | 43.9 | 21% |
| 2022 | 136,677 | 194,522 | −57,845 | 50.6 | 36% |
| 2023 | 137,759 | 185,412 | −47,653 | 49.7 | 52% |
In its most recent public year (2023), this organization spent $47,653 more than it brought in. Its reserves stood at about 49.7 months of spending, down from 51 in 2011. Staff pay was 52% 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
Fort Hope Inc'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