Breaking Barrier - Hope Is Alive
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 1,430,060 | 40,599 | 1,389,461 | 410.7 | 0% |
| 2017 | 133,030 | 99,121 | 33,909 | 172.3 | 38% |
| 2018 | 207,474 | 158,527 | 48,947 | 111.4 | 44% |
| 2019 | 116,253 | 132,144 | −15,891 | 132.3 | 57% |
| 2020 | 132,737 | 163,070 | −30,333 | 104.9 | 61% |
| 2021 | 229,868 | 142,363 | 87,505 | 127.6 | 60% |
| 2022 | 318,141 | 127,169 | 190,972 | 160.8 | 63% |
| 2023 | 484,158 | 273,391 | 210,767 | 84.1 | 44% |
In its most recent public year (2023), this organization brought in $210,767 more than it spent. Its reserves stood at about 84.1 months of spending, down from 410.7 in 2016. Staff pay was 44% 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
Breaking Barrier - Hope Is Alive'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