Hope Clinic For Women
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 452,108 | 785,414 | −333,306 | 2.8 | 60% |
| 2012 | 665,025 | 682,268 | −17,243 | 2.9 | 61% |
| 2013 | 470,075 | 520,238 | −50,163 | 2.6 | 56% |
| 2014 | 748,111 | 759,213 | −11,102 | 1.6 | 58% |
| 2015 | 900,015 | 794,050 | 105,965 | 3.2 | 60% |
| 2016 | 903,119 | 869,176 | 33,943 | 3.4 | 55% |
| 2017 | 1,006,304 | 928,387 | 77,917 | 4.1 | 60% |
| 2018 | 1,005,252 | 973,734 | 31,518 | 4.3 | 60% |
| 2019 | 1,316,304 | 1,039,421 | 276,883 | 7.3 | 55% |
| 2020 | 1,092,336 | 1,185,986 | −93,650 | 5.6 | 55% |
| 2021 | 1,458,139 | 1,292,313 | 165,826 | 8.3 | 60% |
| 2022 | 2,042,922 | 1,332,745 | 710,177 | 14.4 | 60% |
| 2023 | 2,236,053 | 1,478,357 | 757,696 | 19.2 | 66% |
In its most recent public year (2023), this organization brought in $757,696 more than it spent. Its reserves stood at about 19.2 months of spending, up from 2.8 in 2011. Staff pay was 66% of spending. $841,676 of its net assets are donor-restricted.
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 Clinic For Women'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