nonprofit · EIN 95-4378084 · GA
How much does OPERATION HOPE INC raise and spend?
OPERATION HOPE INC (GA, EIN 95-4378084) reported $32.1M in revenue and $43.7M in expenses for tax year 2025, with $38.0M in net assets (10.4 months of reserves). By expenses that ranks 3,051 of 253,823 e-filers, 16 of 1,378 in NTEE Z: Unknown, 79 of 6,070 nonprofits in georgia.
What stands out
OPERATION HOPE INC (GA, EIN 95-4378084) reported $32.1M in revenue and $43.7M in expenses for tax year 2025, with $38.0M in net assets (10.4 months of reserves). By expenses that ranks 3,051 of 253,823 e-filers, 16 of 1,378 in NTEE Z: Unknown, 79 of 6,070 nonprofits in georgia. Against NTEE Z: Unknown: months of reserves 10.4 months, below the peer median of 13.7 months; officer compensation share of expenses 10.2%, above the peer median of 6.3%; contributions share of revenue 99.0%, above the peer median of 65.4%; surplus margin -35.8%, below the peer median of 4.2%.
Key figures, tax year 2025
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 | 2025 | Median, activity | Median, size | Median, all |
|---|---|---|---|---|
| Total revenue | $32.1M | $208.0k | $21.3M | $180.0k |
| Total expenses | $43.7M | $187.2k | $20.0M | $163.2k |
| Total assets | $44.4M | $761.1k | $29.1M | $758.3k |
| Net assets | $38.0M | $657.4k | $17.9M | $630.1k |
| Officer compensation (total per organisation) | $4.4M | $121.2k | $612.9k | $118.6k |
| Program service revenue share | 0.0% | 9.4% | 71.5% | 14.7% |
| Contributions share of revenue | 99.0% | 65.4% | 16.7% | 51.4% |
| Officer compensation share of expenses | 10.2% | 6.3% | 2.6% | 6.2% |
| Months of reserves | 10.4 months | 13.7 months | 9.8 months | 12.7 months |
| Surplus margin | -35.8% | 4.2% | 2.7% | 4.7% |
Year by year
9 filings on record.
| Tax year | Revenue | Expenses | Net assets | Reserves | Officer comp. | Rank |
|---|---|---|---|---|---|---|
| 2025 | $32.1M | $43.7M | $38.0M | 10.4 months | $4.4M | 3,051 |
| 2024 | $57.4M | $42.3M | $49.5M | 14.1 months | $4.1M | 5,518 |
| 2023 | $37.6M | $39.7M | $34.5M | 10.4 months | $3.5M | 9,564 |
| 2022 | $38.4M | $36.1M | $36.6M | 12.2 months | $3.7M | 9,397 |
| 2021 | $45.4M | $26.0M | $35.0M | 16.2 months | $2.9M | 8,171 |
| 2020 | $26.0M | $19.3M | $15.5M | 9.7 months | $2.3M | 14,201 |
| 2019 | $18.6M | $18.4M | $8.9M | 5.8 months | $2.2M | 14,150 |
| 2018 | $18.7M | $17.2M | $8.8M | 6.1 months | $1.9M | 13,346 |
| 2017 | $16.4M | $16.4M | $6.1M | 4.5 months | $1.8M | 103 |
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