Caleb Hope Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 31,880 | 32,421 | −541 | 2.2 | — |
| 2012 | 44,264 | 42,237 | 2,027 | 2.3 | — |
| 2013 | 41,933 | 45,851 | −3,918 | 0.2 | — |
| 2014 | 50,127 | 49,035 | 1,092 | 0.4 | — |
| 2015 | 57,156 | 44,193 | 12,963 | 4.0 | — |
| 2016 | 48,504 | 49,392 | −888 | 3.3 | — |
| 2017 | 104,504 | 57,702 | 46,802 | 12.6 | — |
| 2018 | 96,576 | 138,053 | −41,477 | 1.7 | — |
| 2019 | 97,721 | 32,137 | 65,584 | 31.6 | — |
| 2020 | 68,444 | 52,865 | 15,579 | 22.8 | — |
| 2021 | 62,154 | 31,607 | 30,547 | 49.7 | — |
| 2022 | 72,551 | 23,812 | 48,739 | 90.5 | — |
| 2023 | 45,281 | 39,411 | 5,870 | 56.4 | — |
In its most recent public year (2023), this organization brought in $5,870 more than it spent. Its reserves stood at about 56.4 months of spending, up from 2.2 in 2011.
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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