Mercy Mission Hope
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 38,657 | 318 | 38,339 | 1446.8 | — |
| 2015 | 52,421 | 19,449 | 32,972 | 44.0 | — |
| 2016 | 165,136 | 138,886 | 26,250 | 8.4 | — |
| 2017 | 119,262 | 72,634 | 46,628 | 23.8 | — |
| 2018 | 85,918 | 33,985 | 51,933 | 65.6 | — |
| 2019 | 105,186 | 53,786 | 51,400 | 55.2 | — |
| 2020 | 110,226 | 50,088 | 60,138 | 73.7 | — |
| 2021 | 191,170 | 116,682 | 74,488 | 39.3 | — |
| 2022 | 181,328 | 203,506 | −22,178 | 8.1 | — |
| 2023 | 138,543 | 205,844 | −67,301 | 4.1 | — |
In its most recent public year (2023), this organization spent $67,301 more than it brought in. Its reserves stood at about 4.1 months of spending, down from 1446.8 in 2014.
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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