Hopesparks
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,800,275 | 2,615,006 | 185,269 | 9.1 | 68% |
| 2012 | 3,128,462 | 2,976,077 | 152,385 | 8.6 | 70% |
| 2013 | 3,391,877 | 3,501,835 | −109,958 | 6.9 | 70% |
| 2014 | 3,531,659 | 3,610,624 | −78,965 | 6.5 | 68% |
| 2015 | 3,750,070 | 3,579,544 | 170,526 | 7.1 | 71% |
| 2016 | 4,552,978 | 4,485,148 | 67,830 | 5.6 | 70% |
| 2017 | 5,251,094 | 5,115,783 | 135,311 | 5.3 | 71% |
| 2018 | 5,574,017 | 5,215,771 | 358,246 | 6.0 | 67% |
| 2019 | 6,806,490 | 6,039,832 | 766,658 | 6.7 | 66% |
| 2020 | 8,022,969 | 7,040,552 | 982,417 | 7.5 | 71% |
| 2021 | 10,500,241 | 7,994,408 | 2,505,833 | 11.1 | 70% |
| 2022 | 9,085,360 | 9,758,238 | −672,878 | 8.2 | 69% |
| 2023 | 11,543,228 | 11,015,963 | 527,265 | 7.7 | 68% |
In its most recent public year (2023), this organization brought in $527,265 more than it spent. Its reserves stood at about 7.7 months of spending, down from 9.1 in 2011. Staff pay was 68% of spending. $246,225 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
Hopesparks's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works