Hopesource

Human services organization based in Ellensburg, WA. 173 employees. Exempt under §501(c)(3).

MissionTO IMPROVE THE QUALITY OF LIFE FOR ALL MEMBERS OF THE COMMUNITY OF KITTITAS COUNTY BY ATTENDING TO ITS CITIZENS WHO ARE UNABLE TO TEMPORARILY STABILIZE THEMSELVES IN THE FIRST FOUR LEVELS OF MASLOW'S HIERARCHY OF NEEDS.

EIN
91-0814544
State
WA
Sector
Human services
Budget band
$10M–$25M
Latest filing
TY 2024
Records
4 officers · 6 years

Financial snapshot · TY 2024

$18.2M
Total revenue
$17.5M
Total expenses
$21.7M
Net assets

Financial health · TY 2024

61
Moderate financial health
Composite score out of 100 based on reserve ratio, program efficiency, and revenue diversification.
Reserve ratio
33
5.9 months of expenses
Program efficiency
100
92.1% spent on programs
Revenue diversity
39
Mix of program fees, grants & contributions

Leadership compensation

$205,159
52th percentile vs. peers
$162,037
57th percentile vs. peers
$157,398
64th percentile vs. peers
$141,036
54th percentile vs. peers

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Hopesource Executive Compensation | 990 Data | DoubleNine