Education And Hope
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 800,015 | 535,445 | 264,570 | 32.2 | 52% |
| 2021 | 596,955 | 584,997 | 11,958 | 29.7 | 50% |
| 2022 | 722,433 | 924,026 | −201,593 | 16.2 | 52% |
| 2023 | 648,442 | 849,798 | −201,356 | 14.8 | 39% |
In its most recent public year (2023), this organization spent $201,356 more than it brought in. Its reserves stood at about 14.8 months of spending, down from 32.2 in 2020. Staff pay was 39% 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
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