Operation Hope North County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 221,528 | 211,637 | 9,891 | 11.8 | 34% |
| 2013 | 1,292,138 | 297,930 | 994,208 | 48.5 | 31% |
| 2014 | 449,942 | 345,498 | 104,444 | 45.5 | 31% |
| 2015 | 688,179 | 398,681 | 289,498 | 48.1 | 35% |
| 2016 | 676,170 | 377,814 | 298,356 | 60.3 | 53% |
| 2017 | 366,404 | 736,874 | −370,470 | 24.9 | 68% |
| 2018 | 675,442 | 920,473 | −245,031 | 16.7 | 59% |
| 2019 | 750,048 | 876,197 | −126,149 | 15.8 | 56% |
| 2020 | 1,152,747 | 911,117 | 241,630 | 18.4 | 0% |
| 2021 | 1,114,753 | 943,770 | 170,983 | 19.9 | 57% |
| 2022 | 872,552 | 797,820 | 74,732 | 21.3 | 62% |
| 2023 | 849,538 | 917,777 | −68,239 | 17.6 | 70% |
In its most recent public year (2023), this organization spent $68,239 more than it brought in. Its reserves stood at about 17.6 months of spending, up from 11.8 in 2012. Staff pay was 70% of spending. $7,500 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
Operation Hope North County 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