Hope Counseling And Behavioral Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 494,693 | 506,439 | −11,746 | 3.2 | 82% |
| 2012 | 564,915 | 565,704 | −789 | 2.9 | 69% |
| 2013 | 626,156 | 625,928 | 228 | 2.6 | 62% |
| 2014 | 673,393 | 658,434 | 14,959 | 2.7 | 66% |
| 2015 | 794,721 | 792,230 | 2,491 | 2.2 | 67% |
| 2016 | 799,696 | 798,390 | 1,306 | 2.2 | 69% |
| 2017 | 838,823 | 842,905 | −4,082 | 2.0 | 71% |
| 2018 | 927,311 | 926,670 | 641 | 1.9 | 83% |
| 2019 | 1,071,242 | 1,069,852 | 1,390 | 1.6 | 70% |
| 2020 | 1,096,835 | 1,077,888 | 18,947 | 4.1 | 73% |
| 2021 | 1,126,098 | 1,149,174 | −23,076 | 3.6 | 73% |
| 2022 | 956,573 | 965,231 | −8,658 | 4.2 | 71% |
| 2023 | 889,126 | 928,651 | −39,525 | 3.8 | 74% |
In its most recent public year (2023), this organization spent $39,525 more than it brought in. Its reserves stood at about 3.8 months of spending. Staff pay was 74% 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
Hope Counseling And Behavioral Health Center 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