Hopehealth Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,807,650 | 15,986,293 | 821,357 | 2.2 | 28% |
| 2012 | 21,012,754 | 20,807,167 | 205,587 | 1.8 | 30% |
| 2013 | 30,921,869 | 30,203,418 | 718,451 | 1.5 | 37% |
| 2014 | 36,002,333 | 33,523,731 | 2,478,602 | 2.3 | 37% |
| 2015 | 48,698,325 | 39,387,984 | 9,310,341 | 4.8 | 37% |
| 2016 | 58,314,322 | 51,862,399 | 6,451,923 | 5.2 | 34% |
| 2017 | 68,975,991 | 63,612,907 | 5,363,084 | 5.2 | 31% |
| 2018 | 85,342,248 | 78,619,778 | 6,722,470 | 5.2 | 30% |
| 2019 | 100,907,599 | 94,996,057 | 5,911,542 | 5.1 | 30% |
| 2020 | 122,738,472 | 111,521,998 | 11,216,474 | 5.6 | 27% |
| 2021 | 133,071,637 | 124,011,879 | 9,059,758 | 5.9 | 28% |
| 2022 | 161,925,645 | 148,332,097 | 13,593,548 | 6.0 | 28% |
| 2023 | 184,505,195 | 166,975,363 | 17,529,832 | 6.6 | 25% |
In its most recent public year (2023), this organization brought in $17,529,832 more than it spent. Its reserves stood at about 6.6 months of spending, up from 2.2 in 2011. Staff pay was 25% 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
Hopehealth 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