Hope 21 Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 83,573 | 82,623 | 950 | 0.9 | — |
| 2018 | 99,774 | 101,282 | −1,508 | 0.6 | — |
| 2019 | 113,247 | 107,714 | 5,533 | 1.2 | — |
| 2020 | 89,136 | 84,833 | 4,303 | 1.3 | — |
| 2021 | 89,331 | 83,648 | 5,683 | 0.8 | — |
| 2022 | 78,435 | 80,407 | −1,972 | -0.3 | — |
| 2023 | 84,265 | 86,058 | −1,793 | -0.3 | — |
In its most recent public year (2023), this organization spent $1,793 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.3 months), down from 0.9 in 2017.
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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