Hopes & Dreams Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 62,497 | 5,843 | 56,654 | 116.4 | — |
| 2019 | 56,561 | 22,158 | 34,403 | 49.3 | — |
| 2020 | 95,185 | 83,450 | 11,735 | 14.8 | — |
| 2021 | 109,278 | 78,844 | 30,434 | 20.3 | — |
| 2022 | 197,636 | 135,075 | 62,561 | 17.4 | — |
| 2023 | 105,346 | 115,398 | −10,052 | 19.3 | — |
In its most recent public year (2023), this organization spent $10,052 more than it brought in. Its reserves stood at about 19.3 months of spending, down from 116.4 in 2018.
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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