Hopelink Of Southern Nevada
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,567,238 | 3,509,544 | 57,694 | 6.0 | 29% |
| 2021 | 8,716,946 | 8,531,532 | 185,414 | 2.7 | 17% |
| 2022 | 7,179,714 | 6,731,854 | 447,860 | 4.3 | 29% |
| 2023 | 10,450,197 | 10,630,385 | −180,188 | 2.5 | 24% |
In its most recent public year (2023), this organization spent $180,188 more than it brought in. Its reserves stood at about 2.5 months of spending, down from 6 in 2020. Staff pay was 24% of spending. $818,014 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
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