Hope Street
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 151,403 | 16,998 | 134,405 | 111.5 | — |
| 2021 | 242,726 | 123,887 | 118,839 | 26.8 | 50% |
| 2022 | 337,182 | 147,906 | 189,276 | 37.8 | 61% |
| 2023 | 293,129 | 191,760 | 101,369 | 35.5 | 64% |
In its most recent public year (2023), this organization brought in $101,369 more than it spent. Its reserves stood at about 35.5 months of spending, down from 111.5 in 2020. Staff pay was 64% 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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