This Hope Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 681,043 | 619,083 | 61,960 | 6.0 | 62% |
| 2021 | 194,869 | 254,731 | −59,862 | 11.8 | 60% |
| 2022 | 44,650 | 175,814 | −131,164 | 8.2 | — |
| 2023 | 54,093 | 46,465 | 7,628 | 32.9 | — |
In its most recent public year (2023), this organization brought in $7,628 more than it spent. Its reserves stood at about 32.9 months of spending, up from 6 in 2020.
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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