Mt Hebron Community Development Ministries Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 550,474 | 559,611 | −9,137 | 0.9 | 65% |
| 2010 | 544,445 | 535,918 | 8,527 | 1.2 | 64% |
| 2011 | 562,727 | 568,422 | −5,695 | 1.0 | 66% |
| 2012 | 632,017 | 584,307 | 47,710 | 1.9 | 78% |
| 2013 | 626,747 | 678,371 | −51,624 | 0.8 | 70% |
| 2014 | 659,124 | 625,372 | 33,752 | 1.7 | 76% |
| 2015 | 578,958 | 629,538 | −50,580 | 0.7 | 78% |
| 2016 | 627,402 | 568,081 | 59,321 | 2.0 | 10% |
| 2017 | 589,372 | 578,606 | 10,766 | 2.2 | 77% |
| 2018 | 585,101 | 551,475 | 33,626 | 3.1 | 74% |
| 2019 | 633,758 | 600,068 | 33,690 | 3.5 | 71% |
| 2020 | 475,630 | 431,793 | 43,837 | 6.1 | 70% |
| 2021 | 459,114 | 501,375 | −42,261 | 4.2 | 72% |
| 2022 | 1,076,054 | 731,312 | 344,742 | 8.6 | 75% |
| 2023 | 1,161,386 | 1,041,625 | 119,761 | 7.4 | 72% |
In its most recent public year (2023), this organization brought in $119,761 more than it spent. Its reserves stood at about 7.4 months of spending, up from 0.9 in 2009. Staff pay was 72% 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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