Hope Valley Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,289,293 | 1,344,279 | −54,986 | 8.7 | 24% |
| 2021 | 940,063 | 1,241,212 | −301,149 | 6.3 | 23% |
| 2022 | 1,028,568 | 1,189,398 | −160,830 | 4.6 | 24% |
| 2023 | 1,219,636 | 1,372,961 | −153,325 | 2.8 | 24% |
In its most recent public year (2023), this organization spent $153,325 more than it brought in. Its reserves stood at about 2.8 months of spending, down from 8.7 in 2020. Staff pay was 24% 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
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