Hope Counseling Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 210,340 | 261,978 | −51,638 | 21.7 | 15% |
| 2012 | 162,497 | 169,489 | −6,992 | 33.0 | 44% |
| 2013 | 193,241 | 142,993 | 50,248 | 43.3 | 46% |
| 2014 | 342,987 | 325,359 | 17,628 | 19.8 | 65% |
| 2015 | 525,530 | 599,249 | −73,719 | 9.2 | 54% |
| 2016 | 485,870 | 651,341 | −165,471 | 5.4 | 42% |
| 2017 | 805,688 | 830,204 | −24,516 | 3.7 | 21% |
| 2018 | 858,470 | 888,733 | −30,263 | 3.1 | 17% |
| 2019 | 1,185,627 | 1,058,926 | 126,701 | 4.0 | 21% |
| 2020 | 841,545 | 876,215 | −34,670 | 4.9 | 23% |
| 2021 | 602,323 | 591,337 | 10,986 | 9.2 | 41% |
| 2022 | 1,292,005 | 782,828 | 509,177 | 14.8 | 43% |
| 2023 | 530,815 | 1,526,245 | −995,430 | 1.8 | 25% |
In its most recent public year (2023), this organization spent $995,430 more than it brought in. Its reserves stood at about 1.8 months of spending, down from 21.7 in 2011. Staff pay was 25% of spending. $231,817 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 Counseling Center 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