Hopes Landing Wem
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 113,145 | 102,662 | 10,483 | 7.0 | — |
| 2021 | 134,924 | 133,807 | 1,117 | 5.4 | — |
| 2022 | 195,928 | 205,698 | −9,770 | 2.8 | — |
| 2023 | 293,655 | 268,042 | 25,613 | 3.3 | 17% |
In its most recent public year (2023), this organization brought in $25,613 more than it spent. Its reserves stood at about 3.3 months of spending, down from 7 in 2020. Staff pay was 17% 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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