Theres Still Hope
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 168,449 | 133,723 | 34,726 | 4.2 | — |
| 2019 | 187,254 | 146,572 | 40,682 | 7.2 | — |
| 2020 | 243,910 | 142,481 | 101,429 | 15.9 | 49% |
| 2021 | 272,650 | 164,260 | 108,390 | 21.7 | 44% |
| 2022 | 226,232 | 173,851 | 52,381 | 24.2 | 41% |
| 2023 | 199,783 | 170,047 | 29,736 | 26.8 | 43% |
In its most recent public year (2023), this organization brought in $29,736 more than it spent. Its reserves stood at about 26.8 months of spending, up from 4.2 in 2018. Staff pay was 43% 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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