Hope House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 656,009 | 555,227 | 100,782 | 12.0 | 49% |
| 2012 | 729,767 | 564,342 | 165,425 | 15.3 | 51% |
| 2013 | 624,014 | 645,470 | −21,456 | 13.0 | 49% |
| 2014 | 633,076 | 657,622 | −24,546 | 12.3 | 53% |
| 2015 | 643,888 | 629,672 | 14,216 | 13.1 | 56% |
| 2016 | 670,994 | 652,127 | 18,867 | 13.0 | 54% |
| 2017 | 663,324 | 671,844 | −8,520 | 12.5 | 51% |
| 2018 | 778,676 | 690,724 | 87,952 | 13.7 | 55% |
| 2019 | 711,892 | 679,190 | 32,702 | 14.5 | 59% |
| 2020 | 770,207 | 827,680 | −57,473 | 11.1 | 55% |
| 2021 | 904,449 | 742,050 | 162,399 | 15.0 | 65% |
| 2022 | 731,433 | 709,445 | 21,988 | 16.0 | 65% |
| 2023 | 1,423,166 | 727,522 | 695,644 | 27.1 | 66% |
In its most recent public year (2023), this organization brought in $695,644 more than it spent. Its reserves stood at about 27.1 months of spending, up from 12 in 2011. Staff pay was 66% of spending. $653,082 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 House Inc'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