Hope Cancer Retreat
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 151,613 | 121,744 | 29,869 | 17.9 | — |
| 2021 | 148,578 | 149,582 | −1,004 | 14.5 | — |
| 2022 | 156,270 | 174,218 | −17,948 | 11.2 | — |
| 2023 | 91,235 | 120,734 | −29,499 | 13.2 | — |
In its most recent public year (2023), this organization spent $29,499 more than it brought in. Its reserves stood at about 13.2 months of spending, down from 17.9 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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