Project Hope Of Lane County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 211,029 | 171,426 | 39,603 | 3.9 | 0% |
| 2021 | 155,834 | 164,601 | −8,767 | 3.1 | — |
| 2022 | 172,552 | 166,772 | 5,780 | 3.4 | — |
| 2023 | 107,178 | 140,246 | −33,068 | 1.3 | — |
In its most recent public year (2023), this organization spent $33,068 more than it brought in. Its reserves stood at about 1.3 months of spending, down from 3.9 in 2020.
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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