Lisas Hope Chest
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,040 | 6,898 | 142 | 0.1 | — |
| 2012 | 890 | 904 | −14 | 0.2 | — |
| 2013 | 11,000 | 7,109 | 3,891 | 6.6 | — |
| 2014 | 2,250 | 5,978 | −3,728 | 0.4 | — |
| 2015 | 2,534 | 2,653 | −119 | 0.3 | — |
| 2016 | 3,730 | 3,764 | −34 | 0.1 | — |
| 2017 | 268 | 277 | −9 | 0.7 | — |
| 2018 | 170 | 140 | 30 | 3.9 | — |
| 2019 | 191 | 220 | −29 | 1.0 | — |
| 2020 | 5 | 5 | 0 | 55.2 | — |
In its most recent public year (2020), this organization brought in $0 more than it spent. Its reserves stood at about 55.2 months of spending, up from 0.1 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 2020. 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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