Hope Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 38,212,480 | 39,009,898 | −797,418 | 4.4 | 54% |
| 2012 | 37,465,579 | 38,518,403 | −1,052,824 | 4.2 | 53% |
| 2013 | 40,824,393 | 38,665,466 | 2,158,927 | 4.8 | 51% |
| 2014 | 38,550,581 | 39,084,559 | −533,978 | 5.2 | 51% |
| 2015 | 39,261,509 | 38,163,426 | 1,098,083 | 5.6 | 52% |
| 2016 | 40,373,315 | 40,180,299 | 193,016 | 5.3 | 53% |
| 2017 | 48,328,620 | 47,506,785 | 821,835 | 4.7 | 52% |
| 2018 | 51,154,286 | 51,845,252 | −690,966 | 4.1 | 53% |
| 2019 | 50,652,204 | 52,035,655 | −1,383,451 | 3.8 | 53% |
| 2020 | 50,688,950 | 50,700,013 | −11,063 | 3.9 | 53% |
| 2021 | 52,401,913 | 48,340,362 | 4,061,551 | 5.4 | 53% |
| 2022 | 51,941,094 | 49,857,907 | 2,083,187 | 5.4 | 56% |
| 2023 | 47,968,430 | 49,315,089 | −1,346,659 | 5.2 | 57% |
In its most recent public year (2023), this organization spent $1,346,659 more than it brought in. Its reserves stood at about 5.2 months of spending. Staff pay was 57% of spending. $2,348,225 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 Services'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