Operation Hope Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 25,977,585 | 19,307,837 | 6,669,748 | 9.7 | 62% |
| 2021 | 45,427,739 | 25,956,484 | 19,471,255 | 16.2 | 61% |
| 2022 | 38,394,389 | 36,081,814 | 2,312,575 | 12.2 | 54% |
| 2023 | 37,644,362 | 39,667,286 | −2,022,924 | 10.4 | 63% |
In its most recent public year (2023), this organization spent $2,022,924 more than it brought in. Its reserves stood at about 10.4 months of spending. Staff pay was 63% of spending. $40,388,908 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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