Trystons Hope Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2022 | 36,070 | 21,049 | 15,021 | 8.6 | — |
| 2023 | 14,755 | 15,880 | −1,125 | 10.5 | — |
In its most recent public year (2023), this organization spent $1,125 more than it brought in. Its reserves stood at about 10.5 months of spending, up from 8.6 in 2022.
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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