China Project Hope Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,239,080 | 2,224,821 | 14,259 | 0.6 | 2% |
| 2012 | 1,561,943 | 1,666,389 | −104,446 | -0.0 | 8% |
| 2013 | 416,966 | 427,520 | −10,554 | -0.3 | 8% |
| 2014 | 318,550 | 142,862 | 175,688 | 13.8 | 42% |
| 2015 | 1,452,026 | 705,417 | 746,609 | 15.5 | 12% |
| 2016 | 1,975,254 | 2,021,281 | −46,027 | 5.1 | 6% |
| 2017 | 1,602,406 | 1,763,760 | −161,354 | 4.8 | 7% |
| 2018 | 1,243,800 | 1,164,839 | 78,961 | 8.1 | 10% |
| 2019 | 654,337 | 733,727 | −79,390 | 11.5 | 21% |
| 2020 | 178,433 | 377,761 | −199,328 | 16.0 | 35% |
| 2021 | 182,006 | 173,129 | 8,877 | 35.6 | 31% |
| 2022 | 81,133 | 126,309 | −45,176 | 44.4 | 36% |
| 2023 | 42,238 | 39,314 | 2,924 | 143.7 | 0% |
In its most recent public year (2023), this organization brought in $2,924 more than it spent. Its reserves stood at about 143.7 months of spending, up from 0.6 in 2011. Staff pay was 0% 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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