Partners Hope Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 135,458 | 73,712 | 61,746 | 11.0 | — |
| 2021 | 6,554,839 | 159,131 | 6,395,708 | 487.4 | 6% |
| 2022 | 1,295,257 | 193,578 | 1,101,679 | 469.0 | 20% |
| 2023 | 3,561,623 | 239,203 | 3,322,420 | 609.4 | 38% |
In its most recent public year (2023), this organization brought in $3,322,420 more than it spent. Its reserves stood at about 609.4 months of spending, up from 11 in 2020. Staff pay was 38% of spending. $2,555,666 of its net assets are donor-restricted.
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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