Hopeworks Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 496,477 | 408,077 | 88,400 | 9.1 | 58% |
| 2012 | 616,604 | 536,352 | 80,252 | 8.6 | 64% |
| 2013 | 661,040 | 675,663 | −14,623 | 6.6 | 67% |
| 2014 | 852,029 | 846,508 | 5,521 | 5.3 | 68% |
| 2015 | 1,251,376 | 995,980 | 255,396 | 7.6 | 69% |
| 2016 | 1,319,181 | 1,294,851 | 24,330 | 6.1 | 70% |
| 2017 | 2,966,965 | 2,210,295 | 756,670 | 7.7 | 77% |
| 2018 | 3,455,788 | 2,863,069 | 592,719 | 8.4 | 72% |
| 2019 | 3,422,889 | 3,107,408 | 315,481 | 9.0 | 69% |
| 2020 | 3,591,516 | 3,652,063 | −60,547 | 7.4 | 68% |
| 2021 | 5,460,251 | 3,646,436 | 1,813,815 | 13.4 | 66% |
| 2022 | 4,530,631 | 3,944,500 | 586,131 | 14.2 | 66% |
| 2023 | 5,051,250 | 4,497,996 | 553,254 | 13.9 | 69% |
In its most recent public year (2023), this organization brought in $553,254 more than it spent. Its reserves stood at about 13.9 months of spending, up from 9.1 in 2011. Staff pay was 69% of spending. $1,700,295 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
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