Nacogdoches Hope
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 36,665 | 48,642 | −11,977 | 32.5 | — |
| 2016 | 86,851 | 66,683 | 20,168 | 22.6 | — |
| 2017 | 866,290 | 82,849 | 783,441 | 132.1 | 0% |
| 2018 | 84,281 | 125,383 | −41,102 | 83.4 | 0% |
| 2019 | 105,856 | 109,306 | −3,450 | 95.3 | 0% |
| 2020 | 524,726 | 159,298 | 365,428 | 92.9 | 0% |
| 2021 | 291,968 | 165,452 | 126,516 | 98.6 | 0% |
| 2022 | 205,658 | 184,499 | 21,159 | 89.8 | 0% |
| 2023 | 234,977 | 246,637 | −11,660 | 66.6 | 0% |
In its most recent public year (2023), this organization spent $11,660 more than it brought in. Its reserves stood at about 66.6 months of spending, up from 32.5 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
Nacogdoches Hope's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works