Hope Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 149,586,179 | 147,349,371 | 2,236,808 | 5.0 | 56% |
| 2021 | 153,118,901 | 143,302,121 | 9,816,780 | 6.0 | 55% |
| 2022 | 158,285,699 | 147,314,748 | 10,970,951 | 6.7 | 56% |
| 2023 | 165,555,027 | 147,069,397 | 18,485,630 | 8.9 | 59% |
In its most recent public year (2023), this organization brought in $18,485,630 more than it spent. Its reserves stood at about 8.9 months of spending, up from 5 in 2020. Staff pay was 59% of spending. $5,337,004 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
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