Charleston Hope
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 249,452 | 228,329 | 21,123 | 8.9 | 42% |
| 2021 | 343,372 | 299,901 | 43,471 | 7.2 | 49% |
| 2022 | 340,793 | 305,994 | 34,799 | 8.4 | 51% |
| 2023 | 454,534 | 407,841 | 46,693 | 7.7 | 63% |
In its most recent public year (2023), this organization brought in $46,693 more than it spent. Its reserves stood at about 7.7 months of spending, down from 8.9 in 2020. Staff pay was 63% of spending. $82,662 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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