Hopewest
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 29,994,358 | 30,086,694 | −92,336 | 6.2 | 50% |
| 2012 | 33,314,565 | 33,268,010 | 46,555 | 5.6 | 49% |
| 2013 | 33,578,787 | 32,110,484 | 1,468,303 | 6.3 | 50% |
| 2014 | 36,030,170 | 35,503,914 | 526,256 | 5.9 | 49% |
| 2015 | 36,034,204 | 36,189,363 | −155,159 | 5.8 | 50% |
| 2016 | 37,087,424 | 36,859,603 | 227,821 | 5.7 | 50% |
| 2017 | 43,091,363 | 39,205,520 | 3,885,843 | 6.6 | 51% |
| 2018 | 36,978,341 | 37,171,577 | −193,236 | 6.9 | 55% |
| 2019 | 42,627,895 | 41,099,640 | 1,528,255 | 6.7 | 54% |
| 2020 | 45,285,094 | 45,152,117 | 132,977 | 6.1 | 54% |
| 2021 | 50,070,621 | 48,378,001 | 1,692,620 | 6.1 | 58% |
| 2022 | 47,679,385 | 48,986,551 | −1,307,166 | 5.7 | 56% |
| 2023 | 59,103,062 | 55,554,239 | 3,548,823 | 5.8 | 48% |
In its most recent public year (2023), this organization brought in $3,548,823 more than it spent. Its reserves stood at about 5.8 months of spending. Staff pay was 48% of spending. $7,052,155 of its net assets are donor-restricted.
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
Hopewest's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works