Treasure Of Hope Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 272,633 | 262,544 | 10,089 | -1.5 | 30% |
| 2017 | 474,186 | 454,642 | 19,544 | -0.3 | 7% |
| 2018 | 556,113 | 480,287 | 75,826 | 1.6 | 4% |
| 2019 | 496,842 | 414,189 | 82,653 | 4.2 | 7% |
| 2020 | 436,371 | 411,875 | 24,496 | 5.0 | 20% |
| 2021 | 271,104 | 431,929 | −160,825 | -1.7 | 31% |
| 2022 | 51,948 | 395,477 | −343,529 | -12.3 | 45% |
In its most recent public year (2022), this organization spent $343,529 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-12.3 months), down from -1.5 in 2016. Staff pay was 45% 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 2022. 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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