nonprofit · EIN 94-1399287 · CA
How much does HOPE SERVICES raise and spend?
HOPE SERVICES (CA, EIN 94-1399287) reported $48.0M in revenue and $49.3M in expenses for tax year 2023, with $21.5M in net assets (5.2 months of reserves). By expenses that ranks 7,919 of 539,974 e-filers, 90 of 5,571 in NTEE J: Employment, 782 of 58,517 nonprofits in california.
What stands out
HOPE SERVICES (CA, EIN 94-1399287) reported $48.0M in revenue and $49.3M in expenses for tax year 2023, with $21.5M in net assets (5.2 months of reserves). By expenses that ranks 7,919 of 539,974 e-filers, 90 of 5,571 in NTEE J: Employment, 782 of 58,517 nonprofits in california. Against NTEE J: Employment: months of reserves 5.2 months, below the peer median of 12.1 months; officer compensation share of expenses 3.0%, below the peer median of 6.6%; contributions share of revenue 97.5%, above the peer median of 32.2%; surplus margin -2.8%, below the peer median of 4.7%.
Key figures, tax year 2023
As filed on Form 990; ratios computed by FACTANKER. Peer medians are percentile_cont over the group in the same year. Every filed line links to its record on the entity page.
| Measure | 2023 | Median, activity | Median, size | Median, all |
|---|---|---|---|---|
| Total revenue | $48.0M | $388.0k | $21.6M | $194.7k |
| Total expenses | $49.3M | $344.7k | $20.9M | $178.5k |
| Total assets | $51.7M | $1.2M | $29.9M | $775.3k |
| Net assets | $21.5M | $863.6k | $17.0M | $622.5k |
| Officer compensation (total per organisation) | $1.5M | $144.0k | $609.0k | $113.0k |
| Program service revenue share | 10.6% | 33.9% | 74.7% | 13.8% |
| Contributions share of revenue | 97.5% | 32.2% | 13.8% | 57.5% |
| Officer compensation share of expenses | 3.0% | 6.6% | 2.5% | 6.5% |
| Months of reserves | 5.2 months | 12.1 months | 9.0 months | 12.6 months |
| Surplus margin | -2.8% | 4.7% | 1.8% | 3.9% |
Year by year
6 filings on record.
| Tax year | Revenue | Expenses | Net assets | Reserves | Officer comp. | Rank |
|---|---|---|---|---|---|---|
| 2023 | $48.0M | $49.3M | $21.5M | 5.2 months | $1.5M | 7,919 |
| 2022 | $51.9M | $49.9M | $22.3M | 5.4 months | $1.2M | 7,180 |
| 2021 | $52.4M | $48.3M | $21.6M | 5.4 months | $842.3k | 4,751 |
| 2020 | $50.7M | $50.7M | $16.5M | 3.9 months | $618.5k | 6,451 |
| 2019 | $50.7M | $52.0M | $16.4M | 3.8 months | $541.7k | 6,042 |
| 2018 | $51.2M | $51.8M | $17.7M | 4.1 months | $519.1k | 5,557 |
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