Chair The Hope Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 191,188 | 110,221 | 80,967 | 8.8 | — |
| 2019 | 192,054 | 238,123 | −46,069 | 1.3 | — |
| 2020 | 167,707 | 111,123 | 56,584 | 8.9 | — |
| 2021 | 194,712 | 112,721 | 81,991 | 17.5 | — |
| 2023 | 333,392 | 340,122 | −6,730 | 0.4 | 21% |
In its most recent public year (2023), this organization spent $6,730 more than it brought in. Its reserves stood at about 0.4 months of spending, down from 8.8 in 2018. Staff pay was 21% 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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