Cy-Hope Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 3,222,190 | 2,988,637 | 233,553 | 0.9 | 63% |
| 2019 | 6,088,517 | 5,605,785 | 482,732 | 1.5 | 62% |
| 2020 | 2,474,638 | 2,681,701 | −207,063 | 2.3 | 61% |
| 2021 | 2,809,648 | 2,639,388 | 170,260 | 3.1 | 23% |
| 2022 | 2,054,848 | 2,122,220 | −67,372 | 3.5 | 17% |
| 2023 | 993,991 | 1,109,162 | −115,171 | 5.4 | 11% |
In its most recent public year (2023), this organization spent $115,171 more than it brought in. Its reserves stood at about 5.4 months of spending, up from 0.9 in 2018. Staff pay was 11% of spending. $411,675 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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