Hope Shelter Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 26,733 | 28,066 | −1,333 | 12.5 | — |
| 2012 | 31,516 | 29,902 | 1,614 | 12.4 | — |
| 2013 | 28,023 | 33,504 | −5,481 | 9.1 | — |
| 2014 | 43,458 | 42,620 | 838 | 7.4 | — |
| 2015 | 20,224 | 22,386 | −2,162 | 12.9 | — |
| 2016 | 27,018 | 29,772 | −2,754 | 8.6 | — |
| 2017 | 69,200 | 38,513 | 30,687 | 16.2 | — |
| 2018 | 62,362 | 46,594 | 15,768 | 17.4 | — |
| 2020 | 53,892 | 58,468 | −4,576 | 17.4 | — |
| 2021 | 147,988 | 155,775 | −7,787 | 5.9 | — |
| 2022 | 109,137 | 123,762 | −14,625 | 4.0 | — |
| 2023 | 123,095 | 97,203 | 25,892 | 8.3 | — |
In its most recent public year (2023), this organization brought in $25,892 more than it spent. Its reserves stood at about 8.3 months of spending, down from 12.5 in 2011.
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 Shelter 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