Ceces Hope Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 96,379 | 4,079 | 92,300 | 285.2 | — |
| 2019 | 39,015 | 49,325 | −10,310 | 21.1 | — |
| 2020 | 98,443 | 89,130 | 9,313 | 12.9 | — |
| 2021 | 110,511 | 96,069 | 14,442 | 13.8 | — |
| 2022 | 277,543 | 216,266 | 61,277 | 9.5 | 39% |
| 2023 | 267,116 | 193,962 | 73,154 | 15.1 | 36% |
In its most recent public year (2023), this organization brought in $73,154 more than it spent. Its reserves stood at about 15.1 months of spending, down from 285.2 in 2018. Staff pay was 36% 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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