Hope Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 77,175 | 49,968 | 27,207 | 31.5 | — |
| 2012 | 30,165 | 28,890 | 1,275 | 55.1 | — |
| 2013 | 164,392 | 45,638 | 118,754 | 66.1 | — |
| 2014 | 50,626 | 170,306 | −119,680 | 9.3 | — |
| 2015 | 17,155 | 17,817 | −662 | 88.2 | — |
| 2016 | 21,686 | 29,222 | −7,536 | 50.7 | — |
| 2017 | 5,747 | 10,113 | −4,366 | 141.3 | — |
| 2018 | 4,451 | 9,644 | −5,193 | 141.8 | — |
| 2019 | 8,642 | 12,787 | −4,145 | 103.0 | — |
| 2020 | 15,605 | 5,146 | 10,459 | 280.4 | — |
| 2021 | 54,555 | 40,405 | 14,150 | 39.9 | — |
| 2022 | 33,683 | 33,786 | −103 | 47.7 | — |
| 2023 | 108,694 | 104,643 | 4,051 | 14.9 | — |
In its most recent public year (2023), this organization brought in $4,051 more than it spent. Its reserves stood at about 14.9 months of spending, down from 31.5 in 2011.
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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