Hope Missions Community Outreach
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 1,000 | 824 | 176 | 2.6 | — |
| 2017 | 2,622 | 2,325 | 297 | 2.4 | — |
| 2018 | 1,358 | 1,825 | −467 | 0.0 | — |
| 2019 | 2,296 | 1,926 | 370 | 5.3 | — |
| 2020 | 435 | 43 | 392 | 216.0 | — |
| 2021 | 2,192 | 0 | 2,192 | — | — |
| 2022 | 2,179 | 745 | 1,434 | 51.4 | — |
| 2023 | 545 | 2,156 | −1,611 | 8.8 | — |
In its most recent public year (2023), this organization spent $1,611 more than it brought in. Its reserves stood at about 8.8 months of spending, up from 2.6 in 2016.
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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