Hr Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 239,673 | 220,994 | 18,679 | 3.0 | 8% |
| 2012 | 310,826 | 285,114 | 25,712 | 3.4 | 7% |
| 2013 | 282,376 | 290,644 | −8,268 | 3.0 | 9% |
| 2014 | 383,472 | 325,433 | 58,039 | 4.8 | 6% |
| 2015 | 297,730 | 314,540 | −16,810 | 4.3 | 14% |
| 2016 | 317,802 | 313,027 | 4,775 | 4.7 | 16% |
| 2017 | 423,644 | 410,287 | 13,357 | 4.0 | 21% |
| 2018 | 544,764 | 329,458 | 215,306 | 12.8 | 21% |
| 2019 | 484,228 | 427,897 | 56,331 | 11.4 | 25% |
| 2020 | 450,035 | 402,284 | 47,751 | 13.6 | 25% |
| 2021 | 792,939 | 539,588 | 253,351 | 15.8 | 19% |
| 2022 | 701,545 | 826,995 | −125,450 | 8.5 | 16% |
| 2023 | 790,872 | 865,592 | −74,720 | 7.0 | 20% |
In its most recent public year (2023), this organization spent $74,720 more than it brought in. Its reserves stood at about 7 months of spending, up from 3 in 2011. Staff pay was 20% 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
Hr Ministries's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works