Mission Of Hope
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 95,599 | 88,256 | 7,343 | 7.2 | — |
| 2012 | 86,721 | 84,708 | 2,013 | 7.8 | — |
| 2013 | 88,801 | 87,532 | 1,269 | 7.7 | — |
| 2014 | 78,045 | 81,380 | −3,335 | 7.8 | — |
| 2015 | 87,222 | 88,797 | −1,575 | 6.9 | — |
| 2016 | 88,141 | 86,391 | 1,750 | 7.4 | — |
| 2017 | 96,872 | 91,819 | 5,053 | 7.6 | — |
| 2018 | 122,437 | 120,224 | 2,213 | 6.0 | — |
| 2019 | 108,456 | 102,462 | 5,994 | 7.8 | — |
| 2020 | 75,241 | 83,460 | −8,219 | 8.4 | — |
| 2021 | 105,619 | 78,943 | 26,676 | 12.9 | — |
| 2022 | 126,899 | 102,922 | 23,977 | 12.7 | — |
| 2023 | 185,020 | 158,584 | 26,436 | 40.5 | 22% |
In its most recent public year (2023), this organization brought in $26,436 more than it spent. Its reserves stood at about 40.5 months of spending, up from 7.2 in 2011. Staff pay was 22% 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 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