Projecthopecainc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 10,250 | 19,239 | −8,989 | -5.6 | — |
| 2022 | 229,247 | 225,447 | 3,800 | 0.2 | 47% |
| 2023 | 558,109 | 459,419 | 98,690 | 2.7 | 42% |
In its most recent public year (2023), this organization brought in $98,690 more than it spent. Its reserves stood at about 2.7 months of spending, up from -5.6 in 2020. Staff pay was 42% 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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