Hope Speaks Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 8,645 | 1,981 | 6,664 | 40.4 | — |
| 2021 | 10,590 | 9,394 | 1,196 | 10.0 | — |
| 2022 | 1,863 | 4,377 | −2,514 | 14.7 | — |
| 2023 | 6,452 | 6,782 | −330 | 8.8 | — |
In its most recent public year (2023), this organization spent $330 more than it brought in. Its reserves stood at about 8.8 months of spending, down from 40.4 in 2020.
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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