Brea H O P E Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,344,350 | 2,550,530 | 793,820 | -26.5 | 0% |
| 2012 | 2,812,143 | 2,486,005 | 326,138 | -25.5 | 0% |
| 2013 | 3,074,474 | 2,429,344 | 645,130 | -23.1 | 0% |
| 2014 | 3,259,466 | 2,426,014 | 833,452 | -18.9 | 0% |
| 2015 | 5,401,802 | 2,205,959 | 3,195,843 | -3.4 | 0% |
| 2016 | 2,395,588 | 2,038,088 | 357,500 | -1.3 | 0% |
| 2017 | 2,163,112 | 1,992,182 | 170,930 | -0.6 | 0% |
| 2018 | 2,141,859 | 1,937,307 | 204,552 | 0.3 | 0% |
| 2019 | 2,352,697 | 1,904,766 | 447,931 | 3.7 | 0% |
| 2020 | 22,512,819 | 1,703,847 | 20,808,972 | 150.8 | 0% |
| 2021 | 2,020,712 | 11,047,404 | −9,026,692 | 13.4 | 0% |
| 2022 | 2,003,271 | 1,489,419 | 513,852 | 103.5 | 0% |
| 2023 | 2,099,948 | 1,326,172 | 773,776 | 122.8 | 0% |
In its most recent public year (2023), this organization brought in $773,776 more than it spent. Its reserves stood at about 122.8 months of spending, up from -26.5 in 2011. Staff pay was 0% of spending. $100,422 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
Brea H O P E 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