Hope Community Resources Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 50,487,384 | 49,550,301 | 937,083 | 2.7 | 57% |
| 2012 | 56,926,921 | 56,270,627 | 656,294 | 2.5 | 59% |
| 2013 | 62,124,584 | 61,105,084 | 1,019,500 | 2.5 | 57% |
| 2014 | 65,359,333 | 64,501,281 | 858,052 | 2.6 | 57% |
| 2015 | 65,029,826 | 63,043,024 | 1,986,802 | 3.0 | 58% |
| 2016 | 60,919,296 | 60,062,016 | 857,280 | 3.3 | 57% |
| 2017 | 54,569,240 | 54,463,869 | 105,371 | 3.8 | 57% |
| 2018 | 53,296,832 | 50,800,198 | 2,496,634 | 4.7 | 58% |
| 2019 | 48,001,229 | 47,527,144 | 474,085 | 5.2 | 56% |
| 2020 | 44,913,802 | 45,051,494 | −137,692 | 5.4 | 55% |
| 2021 | 44,624,267 | 44,279,989 | 344,278 | 5.7 | 57% |
| 2022 | 44,530,549 | 44,161,825 | 368,724 | 5.8 | 54% |
| 2023 | 40,671,062 | 41,248,310 | −577,248 | 6.1 | 60% |
In its most recent public year (2023), this organization spent $577,248 more than it brought in. Its reserves stood at about 6.1 months of spending, up from 2.7 in 2011. Staff pay was 60% of spending. $389,795 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
Hope Community Resources Inc'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