We R Hope
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 173,867 | 139,953 | 33,914 | 2.9 | 62% |
| 2019 | 336,751 | 339,299 | −2,548 | 1.1 | 54% |
| 2020 | 438,139 | 409,001 | 29,138 | 1.8 | 50% |
| 2021 | 647,530 | 604,806 | 42,724 | 2.0 | 44% |
| 2022 | 486,530 | 488,834 | −2,304 | 2.5 | 38% |
| 2023 | 1,066,773 | 1,104,865 | −38,092 | 0.7 | 42% |
| 2024 | 1,005,144 | 1,121,320 | −116,176 | -0.6 | 41% |
In its most recent public year (2024), this organization spent $116,176 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.6 months), down from 2.9 in 2018. Staff pay was 41% 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 2024. 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
We R Hope's IRS filings as a feed — one entry per filing year, through 2024. 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