Hope Villages Of America Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,242,411 | 6,161,849 | 80,562 | 11.3 | 29% |
| 2012 | 6,056,129 | 5,432,714 | 623,415 | 14.4 | 28% |
| 2013 | 6,391,683 | 6,086,064 | 305,619 | 13.6 | 25% |
| 2014 | 7,346,757 | 7,059,602 | 287,155 | 12.2 | 23% |
| 2015 | 8,949,654 | 9,281,167 | −331,513 | 8.8 | 17% |
| 2016 | 9,250,675 | 9,542,835 | −292,160 | 8.2 | 17% |
| 2017 | 9,841,197 | 9,886,130 | −44,933 | 7.9 | 20% |
| 2018 | 9,640,768 | 9,945,598 | −304,830 | 7.5 | 19% |
| 2019 | 11,416,022 | 11,860,938 | −444,916 | 5.9 | 17% |
| 2020 | 12,015,382 | 12,163,607 | −148,225 | 5.7 | 17% |
| 2021 | 13,661,683 | 13,458,354 | 203,329 | 5.4 | 14% |
| 2022 | 12,042,175 | 12,304,537 | −262,362 | 5.5 | 17% |
| 2023 | 12,523,911 | 13,302,343 | −778,432 | 4.2 | 15% |
In its most recent public year (2023), this organization spent $778,432 more than it brought in. Its reserves stood at about 4.2 months of spending, down from 11.3 in 2011. Staff pay was 15% of spending. $908,999 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 Villages Of America 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