Hug Mission Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 87,562 | 82,948 | 4,614 | 1.7 | — |
| 2016 | 66,515 | 72,161 | −5,646 | 1.0 | — |
| 2017 | 25,732 | 23,476 | 2,256 | 4.2 | — |
| 2018 | 32,551 | 36,741 | −4,190 | 1.3 | — |
| 2019 | 37,012 | 30,298 | 6,714 | 3.3 | — |
| 2020 | 136,830 | 4,466 | 132,364 | 378.2 | — |
| 2021 | 35,081 | 12,128 | 22,953 | 162.0 | — |
| 2022 | 92,420 | 80,161 | 12,259 | 26.3 | — |
| 2023 | 512,620 | 190,710 | 321,910 | 31.3 | 11% |
In its most recent public year (2023), this organization brought in $321,910 more than it spent. Its reserves stood at about 31.3 months of spending, up from 1.7 in 2015. Staff pay was 11% 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
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