Hopeworks
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,563,467 | 4,317,633 | 245,834 | 2.9 | 55% |
| 2012 | 4,602,997 | 4,504,973 | 98,024 | 3.0 | 52% |
| 2013 | 4,733,455 | 4,426,711 | 306,744 | 4.2 | 54% |
| 2014 | 6,147,330 | 5,713,932 | 433,398 | 4.2 | 48% |
| 2015 | 6,766,389 | 6,557,266 | 209,123 | 4.3 | 50% |
| 2016 | 8,949,528 | 7,795,372 | 1,154,156 | 5.4 | 45% |
| 2017 | 8,319,520 | 8,345,493 | −25,973 | 5.0 | 48% |
| 2018 | 9,030,336 | 9,425,811 | −395,475 | 3.9 | 47% |
| 2019 | 9,542,170 | 10,104,281 | −562,111 | 3.1 | 48% |
| 2020 | 12,228,701 | 10,071,721 | 2,156,980 | 5.6 | 50% |
| 2021 | 11,939,052 | 10,310,411 | 1,628,641 | 7.4 | 52% |
| 2022 | 9,734,557 | 10,644,378 | −909,821 | 6.1 | 47% |
| 2023 | 9,014,385 | 8,830,394 | 183,991 | 7.8 | 52% |
In its most recent public year (2023), this organization brought in $183,991 more than it spent. Its reserves stood at about 7.8 months of spending, up from 2.9 in 2011. Staff pay was 52% of spending. $1,445,770 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
Hopeworks'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