A Ray Of Hope
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 128,656 | 101,789 | 26,867 | 19.8 | — |
| 2012 | 203,676 | 149,664 | 54,012 | 17.7 | 0% |
| 2013 | 217,413 | 140,638 | 76,775 | 25.4 | 0% |
| 2014 | 185,561 | 145,783 | 39,778 | 25.1 | 0% |
| 2015 | 142,200 | 134,963 | 7,237 | 27.8 | 6% |
| 2016 | 168,937 | 186,648 | −17,711 | 19.0 | 6% |
| 2017 | 345,417 | 147,186 | 198,231 | 40.2 | 9% |
| 2018 | 224,656 | 193,669 | 30,987 | 32.9 | 7% |
| 2019 | 200,039 | 199,059 | 980 | 32.1 | 0% |
| 2020 | 371,714 | 253,720 | 117,994 | 30.8 | 0% |
| 2021 | 330,695 | 286,222 | 44,473 | 29.1 | 0% |
| 2022 | 280,348 | 283,142 | −2,794 | 29.3 | 10% |
| 2023 | 535,330 | 330,266 | 205,064 | 32.6 | 0% |
In its most recent public year (2023), this organization brought in $205,064 more than it spent. Its reserves stood at about 32.6 months of spending, up from 19.8 in 2011. Staff pay was 0% 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
A Ray Of Hope'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