Albemarle Hopeline Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,180,861 | 1,232,683 | −51,822 | 12.6 | 54% |
| 2012 | 1,252,217 | 1,266,607 | −14,390 | 12.1 | 55% |
| 2013 | 1,157,660 | 1,292,818 | −135,158 | 11.1 | 57% |
| 2014 | 1,214,163 | 1,213,643 | 520 | 12.3 | 58% |
| 2015 | 1,209,072 | 1,213,848 | −4,776 | 12.2 | 58% |
| 2016 | 1,173,263 | 1,225,535 | −52,272 | 13.4 | 57% |
| 2017 | 1,350,082 | 1,275,176 | 74,906 | 13.3 | 57% |
| 2018 | 1,375,127 | 1,370,348 | 4,779 | 12.5 | 59% |
| 2019 | 1,432,995 | 1,317,647 | 115,348 | 14.2 | 57% |
| 2020 | 1,387,224 | 1,386,195 | 1,029 | 13.5 | 57% |
| 2021 | 1,804,759 | 1,681,079 | 123,680 | 13.2 | 54% |
| 2022 | 2,063,282 | 1,811,635 | 251,647 | 13.3 | 48% |
| 2023 | 1,975,063 | 1,793,721 | 181,342 | 14.9 | 55% |
| 2024 | 2,107,515 | 1,907,398 | 200,117 | 15.7 | 55% |
In its most recent public year (2024), this organization brought in $200,117 more than it spent. Its reserves stood at about 15.7 months of spending, up from 12.6 in 2011. Staff pay was 55% of spending. $959,831 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
Albemarle Hopeline Inc's IRS filings as a feed — one entry per filing year, through 2024. 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