The Foundation Of Hope For Research & Treatment Of Mental Illness
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 571,368 | 331,472 | 239,896 | 118.7 | 40% |
| 2012 | 619,625 | 362,382 | 257,243 | 117.1 | 30% |
| 2013 | 737,017 | 574,543 | 162,474 | 77.3 | 20% |
| 2014 | 1,210,722 | 772,449 | 438,273 | 64.3 | 21% |
| 2015 | 1,602,206 | 1,357,591 | 244,615 | 38.7 | 14% |
| 2016 | 1,087,520 | 908,552 | 178,968 | 60.2 | 22% |
| 2017 | 1,411,107 | 1,439,230 | −28,123 | 37.8 | 17% |
| 2018 | 2,034,962 | 1,164,566 | 870,396 | 55.7 | 20% |
| 2019 | 1,600,093 | 1,340,561 | 259,532 | 50.7 | 16% |
| 2020 | 1,022,958 | 890,808 | 132,150 | 88.8 | 27% |
| 2021 | 1,866,051 | 1,147,422 | 718,629 | 83.3 | 21% |
| 2022 | 2,733,837 | 1,298,968 | 1,434,869 | 77.1 | 20% |
| 2023 | 3,432,284 | 1,773,181 | 1,659,103 | 69.3 | 18% |
In its most recent public year (2023), this organization brought in $1,659,103 more than it spent. Its reserves stood at about 69.3 months of spending, down from 118.7 in 2011. Staff pay was 18% of spending. $1,661,626 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
The Foundation Of Hope For Research & Treatment Of Mental Illness'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