Star Of Hope Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,904,647 | 21,599,780 | 1,304,867 | 21.7 | 37% |
| 2012 | 32,703,821 | 23,037,177 | 9,666,644 | 25.6 | 37% |
| 2013 | 37,253,280 | 25,136,030 | 12,117,250 | 30.0 | 39% |
| 2014 | 32,234,167 | 26,964,755 | 5,269,412 | 30.8 | 40% |
| 2015 | 30,757,241 | 27,196,327 | 3,560,914 | 31.2 | 42% |
| 2016 | 29,402,769 | 26,674,725 | 2,728,044 | 33.8 | 42% |
| 2017 | 29,425,293 | 29,007,530 | 417,763 | 31.8 | 41% |
| 2018 | 28,056,420 | 30,443,954 | −2,387,534 | 29.2 | 41% |
| 2019 | 25,080,196 | 28,255,270 | −3,175,074 | 30.7 | 41% |
| 2020 | 32,829,264 | 28,361,339 | 4,467,925 | 33.0 | 42% |
| 2021 | 27,561,115 | 28,143,293 | −582,178 | 33.7 | 43% |
| 2022 | 27,937,866 | 30,860,096 | −2,922,230 | 29.1 | 41% |
| 2023 | 27,616,349 | 33,407,288 | −5,790,939 | 25.6 | 40% |
In its most recent public year (2023), this organization spent $5,790,939 more than it brought in. Its reserves stood at about 25.6 months of spending, up from 21.7 in 2011. Staff pay was 40% of spending. $5,392,866 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 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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