Hope Haven Ministries Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 139,918 | 135,606 | 4,312 | 12.1 | — |
| 2012 | 111,159 | 140,587 | −29,428 | 9.2 | — |
| 2013 | 119,506 | 127,563 | −8,057 | 9.4 | — |
| 2014 | 111,242 | 109,720 | 1,522 | 10.0 | — |
| 2015 | 111,765 | 118,740 | −6,975 | 8.5 | — |
| 2016 | 132,058 | 124,801 | 7,257 | 8.8 | — |
| 2017 | 122,507 | 142,307 | −19,800 | 6.0 | — |
| 2018 | 133,337 | 144,033 | −10,696 | 5.3 | — |
| 2019 | 195,086 | 177,439 | 17,647 | 5.5 | — |
| 2020 | 336,174 | 230,313 | 105,861 | 10.0 | 55% |
| 2021 | 353,463 | 291,150 | 62,313 | 10.9 | 40% |
| 2022 | 351,414 | 425,053 | −73,639 | 5.4 | 35% |
In its most recent public year (2022), this organization spent $73,639 more than it brought in. Its reserves stood at about 5.4 months of spending, down from 12.1 in 2011. Staff pay was 35% of spending. $16,371 of its net assets are donor-restricted.
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
Hope Haven Ministries Inc's IRS filings as a feed — one entry per filing year, through 2022. 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