Hope For Ishmael
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 96,515 | 94,144 | 2,371 | 0.2 | — |
| 2013 | 140,940 | 137,870 | 3,070 | 0.4 | — |
| 2014 | 445,200 | 293,117 | 152,083 | 6.4 | 0% |
| 2015 | 299,925 | 419,266 | −119,341 | 1.1 | 0% |
| 2016 | 550,521 | 564,123 | −13,602 | 0.6 | 14% |
| 2017 | 290,216 | 285,715 | 4,501 | 1.2 | 33% |
| 2019 | 328,873 | 324,434 | 4,439 | 0.4 | 20% |
| 2020 | 384,785 | 465,684 | −80,899 | -1.8 | 40% |
| 2021 | 427,879 | 477,243 | −49,364 | -3.0 | 41% |
| 2022 | 350,544 | 383,345 | −32,801 | -4.8 | 50% |
| 2023 | 133,533 | 135,392 | −1,859 | -13.6 | — |
In its most recent public year (2023), this organization spent $1,859 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-13.6 months), down from 0.2 in 2012.
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
Hope For Ishmael's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works