Hope Has Arrived
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 111,294 | 116,840 | −5,546 | 6.2 | — |
| 2022 | 131,544 | 140,732 | −9,188 | 4.4 | — |
| 2023 | 134,360 | 140,845 | −6,485 | 3.8 | — |
In its most recent public year (2023), this organization spent $6,485 more than it brought in. Its reserves stood at about 3.8 months of spending, down from 6.2 in 2021.
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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