Mission Hope
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 993,461 | 936,802 | 56,659 | 5.0 | 0% |
| 2012 | 895,197 | 823,483 | 71,714 | 6.7 | 0% |
| 2013 | 1,061,149 | 1,051,830 | 9,319 | 5.4 | 36% |
| 2014 | 1,821,236 | 1,687,321 | 133,915 | 4.4 | 26% |
| 2015 | 2,402,794 | 2,410,270 | −7,476 | 3.1 | 30% |
| 2016 | 2,232,335 | 2,410,206 | −177,871 | 2.2 | 28% |
| 2017 | 2,580,897 | 2,452,672 | 128,225 | 2.8 | 48% |
| 2018 | 2,457,597 | 2,326,518 | 131,079 | 3.6 | 56% |
| 2019 | 2,253,964 | 2,556,824 | −302,860 | 1.8 | 32% |
| 2020 | 1,459,175 | 1,808,330 | −349,155 | -0.2 | 37% |
| 2021 | 1,456,372 | 1,272,037 | 184,335 | 1.5 | 39% |
| 2022 | 1,252,612 | 1,065,095 | 187,517 | 3.7 | 26% |
| 2023 | 957,651 | 1,066,483 | −108,832 | 2.5 | 28% |
In its most recent public year (2023), this organization spent $108,832 more than it brought in. Its reserves stood at about 2.5 months of spending, down from 5 in 2011. Staff pay was 28% 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
Mission Hope'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