Hope Haven Gospel Mission Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 316,927 | 342,049 | −25,122 | 7.8 | 34% |
| 2019 | 414,920 | 423,780 | −8,860 | 6.1 | 16% |
| 2020 | 726,483 | 283,861 | 442,622 | 30.4 | 22% |
| 2021 | 551,768 | 399,997 | 151,771 | 24.0 | 15% |
| 2022 | 343,034 | 356,835 | −13,801 | 26.4 | 16% |
In its most recent public year (2022), this organization spent $13,801 more than it brought in. Its reserves stood at about 26.4 months of spending, up from 7.8 in 2018. Staff pay was 16% of spending.
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 2022. 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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