Larche Tahoma Hope Community
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,425,399 | 1,485,214 | −59,815 | 13.4 | 53% |
| 2012 | 1,449,039 | 1,465,947 | −16,908 | 13.7 | 55% |
| 2013 | 1,447,646 | 1,442,728 | 4,918 | 14.0 | 55% |
| 2014 | 1,644,158 | 1,536,824 | 107,334 | 14.0 | 54% |
| 2015 | 2,465,156 | 1,813,304 | 651,852 | 16.2 | 58% |
| 2016 | 2,458,092 | 1,803,738 | 654,354 | 20.6 | 75% |
| 2017 | 3,363,040 | 2,045,510 | 1,317,530 | 25.9 | 76% |
| 2018 | 2,248,119 | 2,391,049 | −142,930 | 21.4 | 71% |
| 2019 | 2,547,537 | 2,596,905 | −49,368 | 19.5 | 75% |
| 2020 | 2,878,567 | 2,632,477 | 246,090 | 20.4 | 72% |
| 2021 | 2,960,686 | 2,593,465 | 367,221 | 23.1 | 58% |
| 2022 | 3,660,032 | 2,859,529 | 800,503 | 24.3 | 59% |
| 2023 | 3,279,857 | 3,413,435 | −133,578 | 19.9 | 59% |
In its most recent public year (2023), this organization spent $133,578 more than it brought in. Its reserves stood at about 19.9 months of spending, up from 13.4 in 2011. Staff pay was 59% of spending. $643,387 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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