Hope Haven Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 3,437,100 | 3,291,367 | 145,733 | 18.5 | 59% |
| 2022 | 4,327,650 | 3,618,430 | 709,220 | 18.9 | 58% |
| 2023 | 4,292,395 | 4,265,717 | 26,678 | 16.2 | 55% |
In its most recent public year (2023), this organization brought in $26,678 more than it spent. Its reserves stood at about 16.2 months of spending, down from 18.5 in 2021. Staff pay was 55% of spending. $163,561 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
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