Hopekids Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,971,239 | 1,553,817 | 417,422 | 3.3 | 20% |
| 2012 | 1,856,910 | 1,540,304 | 316,606 | 5.8 | 23% |
| 2013 | 2,212,671 | 2,047,269 | 165,402 | 5.4 | 27% |
| 2014 | 2,894,577 | 2,545,700 | 348,877 | 6.0 | 23% |
| 2015 | 3,312,202 | 2,538,244 | 773,958 | 8.8 | 25% |
| 2016 | 3,360,086 | 3,199,651 | 160,435 | 8.3 | 24% |
| 2017 | 4,168,267 | 3,823,368 | 344,899 | 8.0 | 24% |
| 2018 | 4,013,438 | 4,087,461 | −74,023 | 7.3 | 25% |
| 2019 | 5,463,758 | 5,039,906 | 423,852 | 6.9 | 23% |
| 2020 | 3,755,117 | 3,582,795 | 172,322 | 10.4 | 35% |
| 2021 | 4,991,449 | 4,113,919 | 877,530 | 11.6 | 30% |
| 2022 | 5,529,371 | 5,575,110 | −45,739 | 8.3 | 25% |
| 2023 | 7,011,371 | 6,470,272 | 541,099 | 8.2 | 25% |
In its most recent public year (2023), this organization brought in $541,099 more than it spent. Its reserves stood at about 8.2 months of spending, up from 3.3 in 2011. Staff pay was 25% of spending. $367,363 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works