Hope Recovery Community Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 184,245 | 63,265 | 120,980 | 23.0 | — |
| 2020 | 207,907 | 123,152 | 84,755 | 20.1 | 51% |
| 2021 | 468,771 | 281,145 | 187,626 | 16.8 | 58% |
| 2022 | 612,004 | 444,999 | 167,005 | 15.1 | 63% |
| 2023 | 954,131 | 705,720 | 248,411 | 13.8 | 63% |
In its most recent public year (2023), this organization brought in $248,411 more than it spent. Its reserves stood at about 13.8 months of spending, down from 23 in 2019. Staff pay was 63% 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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