Door Of Hope
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,190,300 | 626,865 | 563,435 | 50.8 | 53% |
| 2020 | 4,721,920 | 3,145,670 | 1,576,250 | 16.1 | 48% |
| 2021 | 5,614,605 | 3,905,527 | 1,709,078 | 18.3 | 44% |
| 2022 | 5,004,292 | 4,603,136 | 401,156 | 16.1 | 42% |
| 2023 | 8,297,126 | 4,806,409 | 3,490,717 | 24.4 | 46% |
In its most recent public year (2023), this organization brought in $3,490,717 more than it spent. Its reserves stood at about 24.4 months of spending, down from 50.8 in 2019. Staff pay was 46% of spending. $1,178,693 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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