Hope Harbor Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,217,957 | 1,262,572 | −44,615 | 19.2 | 51% |
| 2011 | 1,200,499 | 1,226,818 | −26,319 | 19.4 | 46% |
| 2012 | 1,203,144 | 1,246,097 | −42,953 | 18.7 | 48% |
| 2013 | 1,233,595 | 1,225,336 | 8,259 | 19.1 | 50% |
| 2014 | 1,164,348 | 1,208,033 | −43,685 | 18.9 | 48% |
| 2015 | 1,131,975 | 1,122,265 | 9,710 | 20.5 | 47% |
| 2016 | 1,885,898 | 1,126,041 | 759,857 | 28.6 | 49% |
| 2017 | 1,381,840 | 1,215,514 | 166,326 | 27.9 | 52% |
| 2018 | 1,277,445 | 1,395,454 | −118,009 | 23.3 | 51% |
| 2019 | 1,673,641 | 1,439,514 | 234,127 | 24.4 | 51% |
| 2020 | 1,374,044 | 1,299,050 | 74,994 | 27.9 | 51% |
| 2021 | 1,227,329 | 1,094,393 | 132,936 | 34.7 | 51% |
| 2022 | 822,916 | 1,055,160 | −232,244 | 33.4 | 50% |
| 2023 | 1,254,578 | 1,174,976 | 79,602 | 31.3 | 49% |
In its most recent public year (2023), this organization brought in $79,602 more than it spent. Its reserves stood at about 31.3 months of spending, up from 19.2 in 2010. Staff pay was 49% of spending. $151,609 of its net assets are donor-restricted.
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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