Hadley Hope Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 62,526 | 8,985 | 53,541 | 106.5 | — |
| 2012 | 62,429 | 41,396 | 21,033 | 29.2 | — |
| 2013 | 36,890 | 28,839 | 8,051 | 45.3 | — |
| 2014 | 17,790 | 3,077 | 14,713 | 481.7 | — |
| 2015 | 8,814 | 4,339 | 4,475 | 354.0 | — |
| 2016 | 6,140 | 14,206 | −8,066 | 101.3 | — |
| 2018 | 6,381 | 1,121 | 5,260 | 1257.9 | — |
| 2019 | 5,760 | 936 | 4,824 | 1589.3 | — |
In its most recent public year (2019), this organization brought in $4,824 more than it spent. Its reserves stood at about 1589.3 months of spending, up from 106.5 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 2019. 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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