Hope Haven Of Northeast Georgia Inc Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 122,297 | 496,394 | −374,097 | 27.9 | 0% |
| 2012 | −7,084 | 2,361 | −9,445 | 5824.0 | 0% |
| 2013 | 29,629 | 102,086 | −72,457 | 126.2 | 0% |
| 2014 | 83,735 | 3,171 | 80,564 | 4367.0 | 0% |
| 2015 | −8,795 | 3,391 | −12,186 | 4040.6 | 0% |
| 2016 | −5,859 | 3,187 | −9,046 | 4265.2 | 0% |
| 2017 | 26,345 | 2,761 | 23,584 | 5025.7 | 0% |
| 2018 | 34,689 | 3,946 | 30,743 | 3610.0 | 0% |
| 2019 | 36,057 | 2,959 | 33,098 | 4982.6 | 0% |
| 2020 | 120,826 | 3,485 | 117,341 | 4695.6 | 0% |
| 2021 | −38,510 | 3,284 | −41,794 | 4954.4 | 0% |
| 2022 | −21,927 | 0 | −21,927 | — | — |
| 2023 | 4,445 | 0 | 4,445 | — | — |
In its most recent public year (2023), this organization brought in $4,445 more than it spent.
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
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