Hope Gospel Mission Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,789,861 | 2,603,290 | 186,571 | 5.6 | 47% |
| 2013 | 2,800,437 | 2,630,700 | 169,737 | 6.3 | 48% |
| 2014 | 2,861,850 | 2,773,357 | 88,493 | 6.4 | 48% |
| 2015 | 3,614,939 | 2,853,315 | 761,624 | 9.4 | 50% |
| 2016 | 3,304,394 | 3,144,511 | 159,883 | 9.2 | 49% |
| 2017 | 3,670,789 | 3,408,068 | 262,721 | 9.4 | 50% |
| 2018 | 5,123,612 | 3,659,679 | 1,463,933 | 13.5 | 48% |
| 2019 | 6,376,345 | 4,241,349 | 2,134,996 | 17.7 | 49% |
| 2020 | 5,232,076 | 4,606,768 | 625,308 | 17.9 | 51% |
| 2021 | 6,027,275 | 5,017,649 | 1,009,626 | 18.9 | 56% |
| 2022 | 6,194,588 | 5,670,403 | 524,185 | 17.8 | 56% |
| 2023 | 7,620,869 | 6,365,166 | 1,255,703 | 18.2 | 55% |
In its most recent public year (2023), this organization brought in $1,255,703 more than it spent. Its reserves stood at about 18.2 months of spending, up from 5.6 in 2012. Staff pay was 55% of spending. $594,393 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
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