Hope Embraced
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 105,811 | 101,354 | 4,457 | 12.5 | — |
| 2020 | 116,325 | 96,529 | 19,796 | 15.6 | — |
| 2021 | 86,841 | 79,446 | 7,395 | 20.1 | — |
| 2022 | 96,597 | 87,592 | 9,005 | 19.5 | — |
| 2023 | 66,945 | 84,226 | −17,281 | 17.8 | — |
In its most recent public year (2023), this organization spent $17,281 more than it brought in. Its reserves stood at about 17.8 months of spending, up from 12.5 in 2019.
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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