Mt Hope District Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 23,091 | 21,918 | 1,173 | 0.6 | — |
| 2018 | 2,454 | 3,073 | −619 | 6.7 | — |
| 2019 | 2,501 | 2,520 | −19 | 8.1 | — |
| 2020 | 13,380 | 14,724 | −1,344 | 3.3 | — |
| 2021 | 17,719 | 13,824 | 3,895 | 8.4 | — |
| 2022 | 21,474 | 17,375 | 4,099 | 9.5 | — |
In its most recent public year (2022), this organization brought in $4,099 more than it spent. Its reserves stood at about 9.5 months of spending, up from 0.6 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 2022. 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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