Hopeline Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 289,885 | 261,331 | 28,554 | 3.0 | 65% |
| 2021 | 249,957 | 257,930 | −7,973 | 2.7 | 80% |
| 2022 | 336,545 | 191,185 | 145,360 | 12.9 | 78% |
| 2023 | 196,550 | 269,408 | −72,858 | 5.9 | 75% |
| 2024 | 450,530 | 296,933 | 153,597 | 11.6 | 76% |
In its most recent public year (2024), this organization brought in $153,597 more than it spent. Its reserves stood at about 11.6 months of spending, up from 3 in 2020. Staff pay was 76% 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 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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