Chelan Valley Hope
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 400,856 | 254,731 | 146,125 | 26.2 | 37% |
| 2021 | 397,652 | 286,703 | 110,949 | 27.7 | 46% |
| 2022 | 389,970 | 404,071 | −14,101 | 29.0 | 40% |
| 2023 | 509,485 | 518,759 | −9,274 | 22.5 | 13% |
In its most recent public year (2023), this organization spent $9,274 more than it brought in. Its reserves stood at about 22.5 months of spending, down from 26.2 in 2020. Staff pay was 13% of spending. $49,706 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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