Hope Horizon East Palo Alto
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 708,851 | 878,822 | −169,971 | 22.6 | 48% |
| 2010 | 752,532 | 773,762 | −21,230 | 25.3 | 42% |
| 2011 | 712,949 | 784,344 | −71,395 | 23.9 | 43% |
| 2012 | 784,177 | 955,398 | −171,221 | 18.2 | 40% |
| 2013 | 1,195,959 | 982,106 | 213,853 | 20.3 | 6% |
| 2014 | 855,972 | 925,323 | −69,351 | 20.6 | 46% |
| 2015 | 714,539 | 837,595 | −123,056 | 21.4 | 54% |
| 2016 | 941,957 | 866,569 | 75,388 | 21.4 | 54% |
| 2017 | 758,402 | 925,523 | −167,121 | 17.8 | 57% |
| 2018 | 848,234 | 976,567 | −128,333 | 15.3 | 58% |
| 2019 | 1,100,794 | 1,060,147 | 40,647 | 14.5 | 55% |
| 2020 | 1,055,048 | 1,159,996 | −104,948 | 12.2 | 55% |
| 2021 | 1,606,400 | 1,221,843 | 384,557 | 15.4 | 58% |
| 2022 | 1,265,871 | 1,477,640 | −211,769 | 11.0 | 56% |
| 2023 | 1,252,123 | 1,413,879 | −161,756 | 10.1 | 54% |
In its most recent public year (2023), this organization spent $161,756 more than it brought in. Its reserves stood at about 10.1 months of spending, down from 22.6 in 2009. Staff pay was 54% of spending. $127,444 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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