The Hope Center-Brownsville Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 602 | 256 | 346 | 72.9 | — |
| 2020 | 103,135 | 22,701 | 80,434 | 43.3 | 0% |
| 2021 | 16,000 | 78,593 | −62,593 | 3.0 | 0% |
| 2022 | 50,819 | 65,829 | −15,010 | 0.8 | — |
| 2023 | 61,164 | 64,222 | −3,058 | 0.2 | — |
In its most recent public year (2023), this organization spent $3,058 more than it brought in. Its reserves stood at about 0.2 months of spending, down from 72.9 in 2019.
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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