St Hope Development Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 279,629 | 423,892 | −144,263 | -41.4 | 0% |
| 2012 | 274,570 | 353,554 | −78,984 | -52.4 | 0% |
| 2013 | 272,544 | 302,886 | −30,342 | -49.7 | 0% |
| 2014 | 337,752 | 205,218 | 132,534 | -86.3 | 8% |
| 2015 | 1,373,698 | 419,363 | 954,335 | -14.4 | 0% |
| 2016 | 445,412 | 595,301 | −149,889 | -13.4 | 0% |
| 2017 | 902,781 | 992,685 | −89,904 | -8.7 | 0% |
| 2018 | 939,363 | 1,010,972 | −71,609 | -13.2 | 0% |
| 2019 | 458,430 | 417,010 | 41,420 | -27.2 | 0% |
| 2020 | 862,493 | 1,011,428 | −148,935 | -12.5 | 0% |
| 2021 | 0 | 251,168 | −251,168 | -63.8 | 0% |
| 2022 | 514,629 | 810,442 | −295,813 | -24.2 | 54% |
| 2023 | 490,629 | 702,896 | −212,267 | -31.5 | 48% |
In its most recent public year (2023), this organization spent $212,267 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-31.5 months), up from -41.4 in 2011. Staff pay was 48% 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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