Hope Haven Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 164,178 | 161,805 | 2,373 | 13.7 | — |
| 2012 | 155,781 | 154,837 | 944 | 14.4 | — |
| 2013 | 206,869 | 152,862 | 54,007 | 18.8 | 50% |
| 2014 | 262,817 | 175,000 | 87,817 | 22.5 | 54% |
| 2015 | 292,067 | 241,043 | 51,024 | 18.9 | 45% |
| 2016 | 299,136 | 261,404 | 37,732 | 19.1 | 50% |
| 2017 | 158,103 | 333,256 | −175,153 | 8.7 | 39% |
| 2018 | 269,902 | 250,102 | 19,800 | 12.6 | 54% |
| 2019 | 295,381 | 282,305 | 13,076 | 11.7 | 54% |
| 2020 | 347,227 | 299,586 | 47,641 | 12.5 | 55% |
| 2021 | 449,112 | 348,264 | 100,848 | 14.2 | 59% |
| 2022 | 572,015 | 467,810 | 104,205 | 13.3 | 55% |
| 2023 | 634,191 | 539,364 | 94,827 | 13.6 | 61% |
In its most recent public year (2023), this organization brought in $94,827 more than it spent. Its reserves stood at about 13.6 months of spending. Staff pay was 61% of spending.
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