Hope Of The Valley Rescue Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 500,471 | 407,676 | 92,795 | 5.4 | 9% |
| 2011 | 1,125,316 | 853,627 | 271,689 | 6.1 | 22% |
| 2012 | 2,372,240 | 1,902,472 | 469,768 | 5.7 | 29% |
| 2013 | 2,745,436 | 2,593,406 | 152,030 | 4.9 | 35% |
| 2014 | 3,241,171 | 3,145,215 | 95,956 | 4.4 | 31% |
| 2015 | 4,410,354 | 4,337,461 | 72,893 | 3.4 | 34% |
| 2016 | 5,368,397 | 5,112,119 | 256,278 | 3.3 | 38% |
| 2017 | 5,309,218 | 4,981,375 | 327,843 | 1.0 | 37% |
| 2018 | 6,355,512 | 6,174,771 | 180,741 | 1.2 | 36% |
| 2019 | 7,710,565 | 7,562,100 | 148,465 | 1.2 | 42% |
| 2020 | 15,196,291 | 13,197,005 | 1,999,286 | 2.5 | 40% |
| 2021 | 32,523,146 | 25,000,177 | 7,522,969 | 5.3 | 40% |
| 2022 | 49,730,169 | 40,688,656 | 9,041,513 | 6.0 | 45% |
| 2023 | 119,352,333 | 59,922,411 | 59,429,922 | 15.8 | 44% |
In its most recent public year (2023), this organization brought in $59,429,922 more than it spent. Its reserves stood at about 15.8 months of spending, up from 5.4 in 2010. Staff pay was 44% 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
Hope Of The Valley Rescue Mission'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