Hope Focus Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 109,348 | 14,359 | 94,989 | 79.4 | — |
| 2017 | 141,363 | 131,750 | 9,613 | 9.5 | — |
| 2018 | 35,888 | 45,636 | −9,748 | 24.9 | — |
| 2019 | 68,368 | 26,334 | 42,034 | 62.4 | — |
| 2020 | 16,574 | 20,640 | −4,066 | 77.2 | — |
| 2021 | 0 | 0 | 0 | — | — |
| 2022 | 15,035 | 14,357 | 678 | 111.6 | — |
In its most recent public year (2022), this organization brought in $678 more than it spent. Its reserves stood at about 111.6 months of spending, up from 79.4 in 2016.
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 2022. 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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