Hope Family Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,440,931 | 2,540,453 | −99,522 | 18.1 | 62% |
| 2021 | 2,899,877 | 2,563,493 | 336,384 | 19.6 | 61% |
| 2022 | 2,713,836 | 2,707,442 | 6,394 | 18.5 | 63% |
| 2023 | 2,745,254 | 3,014,654 | −269,400 | 15.6 | 62% |
In its most recent public year (2023), this organization spent $269,400 more than it brought in. Its reserves stood at about 15.6 months of spending, down from 18.1 in 2020. Staff pay was 62% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works