Hope 53 Ministries Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 31,693 | 22,396 | 9,297 | 5.0 | — |
| 2012 | 51,215 | 37,057 | 14,158 | 7.6 | — |
| 2013 | 44,204 | 54,611 | −10,407 | 2.9 | — |
| 2014 | 64,083 | 50,947 | 13,136 | 6.2 | — |
| 2015 | 86,119 | 80,689 | 5,430 | 4.7 | — |
| 2016 | 80,882 | 83,867 | −2,985 | 4.3 | — |
| 2017 | 97,702 | 110,256 | −12,554 | 1.9 | — |
| 2018 | 120,106 | 112,501 | 7,605 | 2.7 | — |
| 2019 | 108,263 | 104,794 | 3,469 | 3.3 | — |
| 2020 | 40,425 | 41,859 | −1,434 | 7.8 | — |
| 2021 | 28,175 | 23,760 | 4,415 | 16.0 | — |
| 2022 | 21,001 | 26,761 | −5,760 | 11.6 | — |
| 2023 | 15,267 | 26,035 | −10,768 | 7.0 | — |
In its most recent public year (2023), this organization spent $10,768 more than it brought in. Its reserves stood at about 7 months of spending, up from 5 in 2011.
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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