Hope Box Performing Arts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 67,903 | 53,706 | 14,197 | 3.2 | — |
| 2017 | 114,856 | 99,076 | 15,780 | 3.6 | — |
| 2018 | 121,584 | 114,934 | 6,650 | 3.8 | — |
| 2019 | 110,663 | 133,321 | −22,658 | 1.1 | — |
| 2020 | 118,014 | 92,597 | 25,417 | 4.4 | 0% |
| 2021 | 204,747 | 170,033 | 34,714 | 4.8 | 0% |
| 2022 | 376,639 | 256,447 | 120,192 | 8.8 | 4% |
| 2023 | 416,669 | 529,296 | −112,627 | 2.3 | 3% |
In its most recent public year (2023), this organization spent $112,627 more than it brought in. Its reserves stood at about 2.3 months of spending. Staff pay was 3% 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 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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