Hope Haven Of Northeast Georgia Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,103,726 | 2,581,691 | 522,035 | 0.4 | 67% |
| 2012 | 2,522,216 | 2,457,032 | 65,184 | 0.7 | 66% |
| 2013 | 2,455,625 | 2,450,088 | 5,537 | 0.8 | 66% |
| 2014 | 2,757,099 | 2,736,883 | 20,216 | 0.4 | 64% |
| 2015 | 2,731,247 | 2,780,721 | −49,474 | 0.2 | 67% |
| 2016 | 2,984,235 | 2,881,085 | 103,150 | 0.6 | 67% |
| 2017 | 3,041,396 | 2,936,391 | 105,005 | 1.0 | 65% |
| 2018 | 3,230,677 | 3,071,142 | 159,535 | 1.6 | 67% |
| 2019 | 3,324,190 | 3,199,634 | 124,556 | 2.0 | 63% |
| 2020 | 2,931,097 | 2,968,005 | −36,908 | 2.0 | 65% |
| 2021 | 2,856,521 | 2,363,910 | 492,611 | 5.0 | 65% |
| 2022 | 2,233,286 | 2,140,227 | 93,059 | 6.1 | 62% |
| 2023 | 2,176,592 | 2,243,039 | −66,447 | 5.4 | 62% |
In its most recent public year (2023), this organization spent $66,447 more than it brought in. Its reserves stood at about 5.4 months of spending, up from 0.4 in 2011. Staff pay was 62% of spending. $476,288 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
Hope Haven Of Northeast Georgia 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