The Center Of Hope Of South County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 222,849 | 208,818 | 14,031 | 2.0 | 0% |
| 2018 | 933,563 | 799,650 | 133,913 | 5.8 | 6% |
| 2019 | 800,985 | 814,720 | −13,735 | 5.8 | 4% |
| 2020 | 782,006 | 878,489 | −96,483 | 4.1 | 4% |
| 2021 | 1,014,396 | 847,382 | 167,014 | 6.6 | 5% |
| 2022 | 1,930,743 | 1,916,798 | 13,945 | 3.0 | 2% |
| 2023 | 1,892,818 | 1,929,145 | −36,327 | 2.8 | 2% |
In its most recent public year (2023), this organization spent $36,327 more than it brought in. Its reserves stood at about 2.8 months of spending. Staff pay was 2% of spending.
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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