Hopelink
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 73,487,004 | 73,351,609 | 135,395 | 6.6 | 24% |
| 2021 | 83,592,432 | 76,842,714 | 6,749,718 | 7.4 | 22% |
| 2022 | 81,229,410 | 82,042,835 | −813,425 | 6.8 | 23% |
| 2023 | 92,967,480 | 94,886,741 | −1,919,261 | 5.6 | 22% |
In its most recent public year (2023), this organization spent $1,919,261 more than it brought in. Its reserves stood at about 5.6 months of spending. Staff pay was 22% of spending. $17,158,186 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works