Mission Of Hope Rotifunk Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 32,163 | 29,526 | 2,637 | 1.1 | — |
| 2016 | 89,921 | 82,692 | 7,229 | 1.4 | — |
| 2017 | 163,669 | 140,026 | 23,643 | 2.9 | — |
| 2018 | 97,815 | 106,903 | −9,088 | 2.7 | — |
| 2019 | 105,071 | 98,317 | 6,754 | 3.8 | — |
| 2020 | 131,782 | 100,509 | 31,273 | 7.5 | — |
| 2021 | 116,045 | 102,731 | 13,314 | 8.5 | — |
| 2022 | 180,813 | 192,275 | −11,462 | 3.8 | — |
| 2023 | 150,449 | 152,066 | −1,617 | 4.7 | — |
In its most recent public year (2023), this organization spent $1,617 more than it brought in. Its reserves stood at about 4.7 months of spending, up from 1.1 in 2015.
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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