Hopecam Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 94,683 | 96,387 | −1,704 | 1.4 | — |
| 2012 | 390,111 | 204,594 | 185,517 | 11.4 | 0% |
| 2013 | 133,134 | 183,327 | −50,193 | 9.2 | — |
| 2014 | 221,452 | 250,870 | −29,418 | 5.3 | 42% |
| 2015 | 361,405 | 448,127 | −86,722 | 0.6 | 47% |
| 2016 | 501,341 | 291,899 | 209,442 | 9.6 | 39% |
| 2017 | 1,271,277 | 562,939 | 708,338 | 20.1 | 27% |
| 2018 | 270,631 | 433,945 | −163,314 | 21.5 | 49% |
| 2019 | 518,990 | 553,535 | −34,545 | 16.1 | 41% |
| 2020 | 652,965 | 662,806 | −9,841 | 13.3 | 43% |
| 2021 | 684,867 | 739,704 | −54,837 | 11.0 | 46% |
| 2022 | 563,576 | 833,339 | −269,763 | 9.0 | 38% |
| 2023 | 1,052,437 | 794,510 | 257,927 | 13.3 | 36% |
In its most recent public year (2023), this organization brought in $257,927 more than it spent. Its reserves stood at about 13.3 months of spending, up from 1.4 in 2011. Staff pay was 36% of spending. $98,493 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 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
Hopecam 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