Hissom Inter-City Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 51,636 | 54,062 | −2,426 | 0.2 | — |
| 2020 | 59,817 | 55,630 | 4,187 | 0.8 | — |
| 2021 | 84,641 | 67,156 | 17,485 | 3.8 | — |
| 2022 | 93,690 | 103,291 | −9,601 | 1.3 | — |
| 2023 | 59,260 | 67,404 | −8,144 | 0.8 | — |
In its most recent public year (2023), this organization spent $8,144 more than it brought in. Its reserves stood at about 0.8 months 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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