Hope School District Educational Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 91,640 | 315,186 | −223,546 | 5.4 | 3% |
| 2021 | 14,991 | 63,346 | −48,355 | 17.6 | 0% |
| 2022 | 41,758 | 80,128 | −38,370 | 8.2 | — |
| 2023 | 176,525 | 82,369 | 94,156 | 21.7 | — |
| 2024 | 16,973 | 124,849 | −107,876 | 3.9 | — |
In its most recent public year (2024), this organization spent $107,876 more than it brought in. Its reserves stood at about 3.9 months of spending, down from 5.4 in 2020.
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 2024. 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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