Hope Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 381,985 | 241,570 | 140,415 | 40.6 | 52% |
| 2020 | 288,921 | 274,317 | 14,604 | 36.4 | 56% |
| 2021 | 391,896 | 307,413 | 84,483 | 35.7 | 56% |
| 2022 | 427,864 | 371,962 | 55,902 | 31.3 | 56% |
| 2023 | 419,127 | 414,034 | 5,093 | 28.3 | 57% |
In its most recent public year (2023), this organization brought in $5,093 more than it spent. Its reserves stood at about 28.3 months of spending, down from 40.6 in 2019. Staff pay was 57% 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
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