Tamassee Hope Village Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 826,447 | 680,676 | 145,771 | 275.9 | 46% |
| 2012 | 2,184,339 | 2,330,891 | −146,552 | 84.2 | 44% |
| 2013 | 2,781,941 | 2,428,250 | 353,691 | 87.5 | 45% |
| 2014 | 3,796,546 | 2,849,736 | 946,810 | 78.2 | 45% |
| 2015 | 3,504,260 | 3,165,750 | 338,510 | 69.0 | 47% |
| 2016 | 4,093,439 | 3,471,165 | 622,274 | 66.9 | 47% |
| 2017 | 3,898,244 | 3,358,215 | 540,029 | 76.1 | 50% |
| 2018 | 3,053,965 | 3,684,519 | −630,554 | 63.9 | 43% |
| 2019 | 3,153,120 | 3,997,631 | −844,511 | 60.6 | 47% |
| 2020 | 2,133,084 | 2,676,011 | −542,927 | 92.0 | 46% |
| 2021 | 2,379,906 | 1,979,159 | 400,747 | 133.1 | 39% |
| 2022 | 1,887,106 | 2,246,813 | −359,707 | 103.5 | 46% |
| 2023 | 1,966,595 | 2,566,985 | −600,390 | 93.1 | 45% |
In its most recent public year (2023), this organization spent $600,390 more than it brought in. Its reserves stood at about 93.1 months of spending, down from 275.9 in 2011. Staff pay was 45% of spending. $13,208,023 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
Tamassee Hope Village 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