Hope Counseling Services Of Chapel Hill
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 12,909 | 2,973 | 9,936 | 40.1 | — |
| 2018 | 101,031 | 34,806 | 66,225 | 26.3 | — |
| 2019 | 117,144 | 121,901 | −4,757 | 7.0 | — |
| 2020 | 218,649 | 190,424 | 28,225 | 6.3 | 46% |
| 2021 | 301,787 | 247,790 | 53,997 | 7.4 | 45% |
| 2022 | 366,878 | 370,538 | −3,660 | 4.9 | 44% |
| 2023 | 459,092 | 519,406 | −60,314 | 2.1 | 56% |
In its most recent public year (2023), this organization spent $60,314 more than it brought in. Its reserves stood at about 2.1 months of spending, down from 40.1 in 2017. Staff pay was 56% 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
Hope Counseling Services Of Chapel Hill'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