Wiregrass Hope Group Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 332,295 | 354,664 | −22,369 | 22.6 | 70% |
| 2012 | 395,131 | 360,458 | 34,673 | 23.3 | 71% |
| 2013 | 337,980 | 373,400 | −35,420 | 21.4 | 73% |
| 2014 | 345,031 | 348,269 | −3,238 | 22.8 | 72% |
| 2015 | 423,971 | 349,984 | 73,987 | 25.3 | 68% |
| 2016 | 440,388 | 396,018 | 44,370 | 23.7 | 69% |
| 2017 | 437,061 | 438,380 | −1,319 | 21.3 | 72% |
| 2018 | 606,926 | 488,403 | 118,523 | 22.1 | 70% |
| 2019 | 1,065,242 | 499,532 | 565,710 | 35.2 | 69% |
| 2020 | 758,825 | 558,848 | 199,977 | 35.7 | 66% |
| 2021 | 857,535 | 577,389 | 280,146 | 40.4 | 65% |
| 2022 | 907,972 | 683,487 | 224,485 | 38.1 | 65% |
| 2023 | 1,057,654 | 847,097 | 210,557 | 33.7 | 65% |
In its most recent public year (2023), this organization brought in $210,557 more than it spent. Its reserves stood at about 33.7 months of spending, up from 22.6 in 2011. Staff pay was 65% of spending. $18,500 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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