Hope Fort Bend Clubhouse
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 118,766 | 41,770 | 76,996 | 22.1 | 0% |
| 2019 | 493,678 | 391,696 | 101,982 | 5.5 | 12% |
| 2020 | 546,830 | 278,568 | 268,262 | 19.2 | 34% |
| 2021 | 271,030 | 252,642 | 18,388 | 22.1 | 52% |
| 2022 | 435,493 | 285,827 | 149,666 | 25.8 | 53% |
| 2023 | 412,567 | 332,721 | 79,846 | 22.6 | 54% |
In its most recent public year (2023), this organization brought in $79,846 more than it spent. Its reserves stood at about 22.6 months of spending. Staff pay was 54% of spending. $585,437 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 Fort Bend Clubhouse'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