Hopa Mountain Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 961,346 | 1,074,223 | −112,877 | 2.4 | 20% |
| 2012 | 1,280,031 | 1,094,464 | 185,567 | 4.4 | 19% |
| 2013 | 1,304,866 | 785,045 | 519,821 | 18.8 | 25% |
| 2014 | 569,658 | 988,953 | −419,295 | 9.6 | 23% |
| 2015 | 686,746 | 821,564 | −134,818 | 9.6 | 25% |
| 2016 | 900,636 | 747,595 | 153,041 | 12.6 | 26% |
| 2017 | 741,466 | 758,129 | −16,663 | 12.2 | 24% |
| 2018 | 1,564,829 | 813,311 | 751,518 | 21.9 | 10% |
| 2019 | 898,222 | 1,034,960 | −136,738 | 15.8 | 22% |
| 2020 | 2,414,820 | 2,245,680 | 169,140 | 8.4 | 13% |
| 2021 | 1,410,784 | 1,193,461 | 217,323 | 18.2 | 19% |
| 2022 | 1,788,312 | 1,342,315 | 445,997 | 19.6 | 24% |
| 2023 | 3,203,778 | 2,402,255 | 801,523 | 15.2 | 12% |
In its most recent public year (2023), this organization brought in $801,523 more than it spent. Its reserves stood at about 15.2 months of spending, up from 2.4 in 2011. Staff pay was 12% of spending. $859,592 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
Hopa Mountain Inc'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