CSCharityScored
49

Hopesource

Human Services · Ellensburg, Washington

606 W 3Rd Ave, Ellensburg, WA 98926-3064

EIN: 910814544· Founded: Mar 1967· 59 years active· Filing Year: 2023

Annual Revenue

$20.6M

Total Expenses

$19.6M

Total Assets

$21.5M

Program Spending

5%

of expenses go to programs

Compensation & Payroll

Total Officer Compensation

$530K

2.7% of total expenses

All officers, directors, and key employees combined

Other Salaries & Wages

$5.1M

Total Payroll

$5.7M

29% of total expenses

Where the Money Goes

5%
Programs: 5%
Payroll: 29%
Other overhead: 95%
Program Revenue$945K (5%)
Total Expenses$19.6M (95%)
Payroll$5.7M (29%)
Overhead (non-program)95%

Trust Score Breakdown

Program Spending Ratio

5% of expenses go to programs

40%

Revenue & Stability

$20.6M annual revenue

15%

Executive Compensation

$530K total officer comp (2.7% of expenses)

20%

Filing Recency

Most recent filing: 2023

15%

Asset Strength

$21.5M in assets

10%

Data from IRS Form 990 filing (2023). Trust scores are calculated from public financial data and do not constitute endorsement or investment advice.