Serve Hope International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 666,526 | 367,579 | 298,947 | 12.1 | 41% |
| 2020 | 1,141,722 | 571,447 | 570,275 | 19.8 | 38% |
| 2021 | 722,802 | 854,216 | −131,414 | 11.4 | 39% |
| 2022 | 1,192,005 | 769,163 | 422,842 | 19.2 | 16% |
| 2023 | 1,217,440 | 889,208 | 328,232 | 21.1 | 13% |
In its most recent public year (2023), this organization brought in $328,232 more than it spent. Its reserves stood at about 21.1 months of spending, up from 12.1 in 2019. Staff pay was 13% 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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