Sierra Hope
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 898,580 | 769,798 | 128,782 | 13.3 | 25% |
| 2021 | 694,671 | 673,943 | 20,728 | 15.5 | 38% |
| 2022 | 687,900 | 708,607 | −20,707 | 14.4 | 37% |
| 2023 | 761,973 | 754,886 | 7,087 | 13.6 | 35% |
In its most recent public year (2023), this organization brought in $7,087 more than it spent. Its reserves stood at about 13.6 months of spending. Staff pay was 35% of spending. $153,018 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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