Staff Of Hope
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 436,625 | 438,228 | −1,603 | -1.2 | 2% |
| 2012 | 264,067 | 184,627 | 79,440 | 2.2 | 4% |
| 2013 | 204,978 | 234,751 | −29,773 | 0.2 | 3% |
| 2014 | 225,667 | 214,096 | 11,571 | 0.9 | 12% |
| 2015 | 80,869 | 86,169 | −5,300 | 1.5 | 21% |
| 2016 | 124,308 | 117,323 | 6,985 | 1.8 | 1% |
| 2017 | 93,385 | 109,076 | −15,691 | 0.2 | 2% |
| 2018 | 132,334 | 131,515 | 819 | 0.3 | 1% |
| 2019 | 167,104 | 138,881 | 28,223 | 2.7 | 2% |
| 2020 | 121,697 | 132,349 | −10,652 | 1.9 | 1% |
| 2021 | 70,807 | 91,986 | −21,179 | -0.1 | 2% |
| 2022 | 89,777 | 76,800 | 12,977 | 1.9 | 1% |
| 2023 | 51,215 | 62,711 | −11,496 | 0.2 | 6% |
In its most recent public year (2023), this organization spent $11,496 more than it brought in. Its reserves stood at about 0.2 months of spending, up from -1.2 in 2011. Staff pay was 6% 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
Staff Of Hope'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