Hopeful Horizons
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 642,570 | 584,059 | 58,511 | 4.5 | 57% |
| 2012 | 604,030 | 626,955 | −22,925 | 3.8 | 60% |
| 2013 | 871,439 | 763,366 | 108,073 | 4.8 | 63% |
| 2014 | 962,885 | 983,666 | −20,781 | 3.5 | 59% |
| 2015 | 1,034,916 | 1,028,295 | 6,621 | 3.4 | 60% |
| 2016 | 1,370,375 | 1,270,613 | 99,762 | 3.7 | 57% |
| 2017 | 2,855,410 | 2,860,949 | −5,539 | 6.6 | 58% |
| 2018 | 3,165,288 | 3,083,292 | 81,996 | 7.1 | 64% |
| 2019 | 3,494,739 | 3,400,019 | 94,720 | 7.0 | 64% |
| 2020 | 4,059,701 | 3,630,845 | 428,856 | 8.0 | 63% |
| 2021 | 3,900,849 | 3,632,929 | 267,920 | 9.0 | 58% |
| 2022 | 4,255,420 | 3,558,331 | 697,089 | 11.5 | 56% |
| 2023 | 4,373,956 | 3,973,029 | 400,927 | 11.5 | 60% |
In its most recent public year (2023), this organization brought in $400,927 more than it spent. Its reserves stood at about 11.5 months of spending, up from 4.5 in 2011. Staff pay was 60% of spending. $383,778 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
Hopeful Horizons'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