Corpus Christi Hope House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,805,470 | 961,639 | 843,831 | 36.8 | 25% |
| 2021 | 1,012,652 | 1,030,292 | −17,640 | 34.1 | 31% |
| 2022 | 868,716 | 1,182,517 | −313,801 | 26.5 | 32% |
| 2023 | 1,328,282 | 1,314,348 | 13,934 | 24.0 | 30% |
In its most recent public year (2023), this organization brought in $13,934 more than it spent. Its reserves stood at about 24 months of spending, down from 36.8 in 2020. Staff pay was 30% of spending. $555,774 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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