Hope Center For Children
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,711,646 | 3,896,301 | −184,655 | 11.6 | 65% |
| 2021 | 3,961,028 | 3,638,299 | 322,729 | 14.0 | 66% |
| 2022 | 3,709,156 | 3,851,156 | −142,000 | 12.3 | 67% |
| 2023 | 4,783,351 | 3,986,367 | 796,984 | 14.5 | 65% |
In its most recent public year (2023), this organization brought in $796,984 more than it spent. Its reserves stood at about 14.5 months of spending, up from 11.6 in 2020. Staff pay was 65% of spending. $241,640 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
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