Hope Haven Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 3,847,386 | 3,605,922 | 241,464 | 7.6 | 46% |
| 2013 | 4,074,950 | 3,537,343 | 537,607 | 9.5 | 48% |
| 2014 | 4,085,849 | 3,746,015 | 339,834 | 10.1 | 49% |
| 2015 | 3,762,893 | 4,031,393 | −268,500 | 8.6 | 50% |
| 2016 | 3,887,621 | 4,042,603 | −154,982 | 8.1 | 51% |
| 2017 | 4,359,664 | 4,230,954 | 128,710 | 8.1 | 51% |
| 2018 | 4,158,990 | 4,341,587 | −182,597 | 8.2 | 50% |
| 2019 | 4,298,433 | 4,365,372 | −66,939 | 14.3 | 49% |
| 2020 | 3,986,793 | 3,778,093 | 208,700 | 17.2 | 47% |
| 2021 | 5,302,124 | 4,579,166 | 722,958 | 16.1 | 51% |
| 2022 | 4,423,960 | 4,605,497 | −181,537 | 15.5 | 51% |
| 2023 | 4,652,930 | 5,095,858 | −442,928 | 13.0 | 46% |
In its most recent public year (2023), this organization spent $442,928 more than it brought in. Its reserves stood at about 13 months of spending, up from 7.6 in 2012. Staff pay was 46% of spending. $95,263 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 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