Hope Creates
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 51,983 | 53,222 | −1,239 | 14.1 | — |
| 2020 | 95,621 | 63,147 | 32,474 | 18.0 | — |
| 2021 | 134,340 | 126,085 | 8,255 | 9.8 | — |
| 2022 | 163,884 | 148,520 | 15,364 | 10.8 | 34% |
| 2023 | 198,707 | 192,493 | 6,214 | 8.7 | 49% |
In its most recent public year (2023), this organization brought in $6,214 more than it spent. Its reserves stood at about 8.7 months of spending, down from 14.1 in 2019. Staff pay was 49% of spending. $43,333 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
Hope Creates's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works