Mission Hope Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 388,803 | 410,814 | −22,011 | 22.2 | 68% |
| 2021 | 497,801 | 408,698 | 89,103 | 26.9 | 69% |
| 2022 | 770,953 | 466,448 | 304,505 | 31.4 | 68% |
In its most recent public year (2022), this organization brought in $304,505 more than it spent. Its reserves stood at about 31.4 months of spending, up from 22.2 in 2020. Staff pay was 68% 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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