Hope Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 492,949 | 402,344 | 90,605 | 4.1 | 52% |
| 2021 | 572,212 | 446,470 | 125,742 | 7.1 | 43% |
| 2022 | 489,055 | 384,990 | 104,065 | 11.5 | 49% |
| 2023 | 743,507 | 478,031 | 265,476 | 15.9 | 44% |
In its most recent public year (2023), this organization brought in $265,476 more than it spent. Its reserves stood at about 15.9 months of spending, up from 4.1 in 2020. Staff pay was 44% 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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