Send Hope Now
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,291,898 | 1,155,740 | 136,158 | 2.9 | 6% |
| 2021 | 1,576,709 | 1,478,856 | 97,853 | 3.1 | 6% |
| 2022 | 1,425,835 | 1,480,921 | −55,086 | 2.6 | 9% |
| 2023 | 1,711,480 | 1,718,487 | −7,007 | 2.2 | 11% |
In its most recent public year (2023), this organization spent $7,007 more than it brought in. Its reserves stood at about 2.2 months of spending. Staff pay was 11% 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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