Red Oak Hope
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 390,752 | 260,349 | 130,403 | 9.9 | 55% |
| 2020 | 422,103 | 544,237 | −122,134 | 2.1 | 55% |
| 2021 | 698,567 | 619,186 | 79,381 | 3.3 | 52% |
| 2022 | 840,598 | 810,828 | 29,770 | 3.0 | 48% |
| 2023 | 945,768 | 975,745 | −29,977 | 2.1 | 50% |
In its most recent public year (2023), this organization spent $29,977 more than it brought in. Its reserves stood at about 2.1 months of spending, down from 9.9 in 2019. Staff pay was 50% 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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