Kristin Brooks Hope Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 195,195 | 195,296 | −101 | 0.5 | — |
| 2010 | 230,696 | 197,937 | 32,759 | 2.5 | — |
| 2011 | 356,017 | 339,838 | 16,179 | 2.0 | 4% |
| 2012 | 679,189 | 355,171 | 324,018 | 12.9 | 0% |
| 2013 | 174,963 | 404,007 | −229,044 | 4.5 | 0% |
| 2014 | 115,503 | 216,002 | −100,499 | 2.9 | 0% |
| 2015 | 66,816 | 71,377 | −4,561 | 8.0 | 0% |
| 2016 | 46,965 | 48,413 | −1,448 | 11.4 | 0% |
| 2017 | 40,788 | 55,450 | −14,662 | 6.8 | 0% |
| 2018 | 64,039 | 77,598 | −13,559 | 2.8 | — |
| 2019 | 43,878 | 54,923 | −11,045 | 1.5 | — |
| 2020 | 84,423 | 85,013 | −590 | 0.9 | — |
| 2021 | 97,957 | 90,514 | 7,443 | 1.8 | — |
| 2022 | 59,854 | 88,494 | −28,640 | -2.0 | — |
| 2023 | 42,733 | 56,892 | −14,159 | -6.1 | — |
In its most recent public year (2023), this organization spent $14,159 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-6.1 months), down from 0.5 in 2009.
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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