Hope Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 231,920 | 226,272 | 5,648 | 0.3 | 66% |
| 2021 | 203,012 | 232,781 | −29,769 | -1.5 | 68% |
| 2022 | 234,292 | 193,632 | 40,660 | 2.5 | 64% |
| 2023 | 255,089 | 231,369 | 23,720 | 1.2 | 84% |
In its most recent public year (2023), this organization brought in $23,720 more than it spent. Its reserves stood at about 1.2 months of spending. Staff pay was 84% 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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