Hope Unlimited
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 162,730 | 141,662 | 21,068 | 5.5 | — |
| 2015 | 92,978 | 87,759 | 5,219 | 9.5 | — |
| 2016 | 140,643 | 136,758 | 3,885 | 6.5 | — |
| 2017 | 128,952 | 108,427 | 20,525 | 10.4 | — |
| 2018 | 144,354 | 134,017 | 10,337 | 9.4 | — |
| 2019 | 215,887 | 162,281 | 53,606 | 11.7 | 24% |
| 2020 | 85,168 | 84,502 | 666 | 22.6 | 37% |
| 2021 | 187,764 | 134,650 | 53,114 | 18.9 | 45% |
| 2022 | 181,589 | 153,088 | 28,501 | 18.8 | 40% |
| 2023 | 186,930 | 316,493 | −129,563 | 4.2 | 43% |
In its most recent public year (2023), this organization spent $129,563 more than it brought in. Its reserves stood at about 4.2 months of spending, down from 5.5 in 2014. Staff pay was 43% of spending.
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
Hope Unlimited'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