Mission Of Hope
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 43,992,095 | 41,586,737 | 2,405,358 | 3.1 | 5% |
| 2013 | 25,629,786 | 23,456,981 | 2,172,805 | 6.6 | 11% |
| 2014 | 41,127,990 | 40,395,288 | 732,702 | 4.0 | 8% |
| 2015 | 36,385,725 | 22,262,084 | 14,123,641 | 14.9 | 17% |
| 2016 | 25,724,450 | 30,363,723 | −4,639,273 | 9.1 | 13% |
| 2017 | 45,707,401 | 47,490,716 | −1,783,315 | 5.4 | 9% |
| 2018 | 37,533,315 | 36,204,678 | 1,328,637 | 7.5 | 13% |
| 2020 | 26,527,400 | 23,735,203 | 2,792,197 | 13.5 | 19% |
| 2021 | 30,889,522 | 31,173,101 | −283,579 | 10.1 | 15% |
| 2022 | 35,721,070 | 34,640,201 | 1,080,869 | 9.5 | 13% |
| 2023 | 23,792,394 | 23,783,168 | 9,226 | 13.8 | 20% |
In its most recent public year (2023), this organization brought in $9,226 more than it spent. Its reserves stood at about 13.8 months of spending, up from 3.1 in 2012. Staff pay was 20% of spending. $3,839,783 of its net assets are donor-restricted.
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 2023. 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
Mission Of Hope's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works