Hope House Of Colorado
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 668,412 | 625,270 | 43,142 | 11.8 | 59% |
| 2011 | 887,525 | 754,748 | 132,777 | 11.9 | 58% |
| 2012 | 915,891 | 845,852 | 70,039 | 11.6 | 50% |
| 2013 | 1,006,936 | 937,358 | 69,578 | 11.4 | 61% |
| 2014 | 995,710 | 971,695 | 24,015 | 11.3 | 61% |
| 2015 | 3,340,687 | 1,279,646 | 2,061,041 | 27.9 | 5% |
| 2016 | 1,893,504 | 1,204,728 | 688,776 | 36.5 | 69% |
| 2017 | 2,247,926 | 1,305,147 | 942,779 | 42.3 | 65% |
| 2018 | 2,040,858 | 1,611,590 | 429,268 | 37.5 | 60% |
| 2019 | 2,926,835 | 1,874,005 | 1,052,830 | 39.1 | 58% |
| 2020 | 2,749,636 | 2,254,625 | 495,011 | 36.2 | 54% |
| 2021 | 3,495,936 | 2,594,203 | 901,733 | 35.6 | 55% |
| 2022 | 5,231,711 | 2,897,208 | 2,334,503 | 41.6 | 53% |
| 2023 | 6,115,596 | 3,320,399 | 2,795,197 | 46.4 | 56% |
In its most recent public year (2023), this organization brought in $2,795,197 more than it spent. Its reserves stood at about 46.4 months of spending, up from 11.8 in 2010. Staff pay was 56% of spending. $5,294,360 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
Hope House Of Colorado'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