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nonprofit · EIN 27-2053273 · CA

How much does HOPE THE MISSION raise and spend?

HOPE THE MISSION (CA, EIN 27-2053273) reported $85.1M in revenue and $81.5M in expenses for tax year 2024, with $81.8M in net assets (12.0 months of reserves). By expenses that ranks 3,071 of 391,588 e-filers, 186 of 34,851 in NTEE P: Human Services, 297 of 42,427 nonprofits in california.

REVENUE: $85.1MEXPENSES: $81.5MRESERVES: 12.0 months6 filings

Cite: FACTANKER, https://factanker.com/nonprofit/272053273-hope-the-mission

What stands out

HOPE THE MISSION (CA, EIN 27-2053273) reported $85.1M in revenue and $81.5M in expenses for tax year 2024, with $81.8M in net assets (12.0 months of reserves). By expenses that ranks 3,071 of 391,588 e-filers, 186 of 34,851 in NTEE P: Human Services, 297 of 42,427 nonprofits in california. Against NTEE P: Human Services: months of reserves 12.0 months, above the peer median of 9.1 months; officer compensation share of expenses 1.2%, below the peer median of 6.4%; contributions share of revenue 92.5%, above the peer median of 87.3%; surplus margin 4.3%, above the peer median of 3.2%.

Key figures, tax year 2024

As filed on Form 990; ratios computed by FACTANKER. Peer medians are percentile_cont over the group in the same year. Every filed line links to its record on the entity page.

Measure2024Median, activityMedian, sizeMedian, all
Total revenue$85.1M$307.8k$21.4M$198.5k
Total expenses$81.5M$276.7k$20.3M$179.6k
Total assets$281.9M$742.5k$29.5M$761.5k
Net assets$81.8M$596.0k$17.4M$615.1k
Officer compensation (total per organisation)$1.0M$112.0k$625.8k$114.3k
Program service revenue share8.4%2.5%73.7%13.4%
Contributions share of revenue92.5%87.3%12.5%55.6%
Officer compensation share of expenses1.2%6.4%2.6%6.6%
Months of reserves12.0 months9.1 months9.5 months12.4 months
Surplus margin4.3%3.2%2.1%4.3%

Year by year

6 filings on record.

Tax yearRevenueExpensesNet assetsReservesOfficer comp.Rank
2024$85.1M$81.5M$81.8M12.0 months$1.0M3,071
2023$119.4M$59.9M$78.7M15.8 months$810.3k6,756
2022$49.7M$40.7M$20.4M6.0 months$502.8k8,475
2020$15.2M$13.2M$2.8M2.5 months$315.5k18,907
2019$7.7M$7.6M$762.3k1.2 months$209.6k26,902
2018$6.4M$6.2M$613.8k1.2 months$188.0k26,965

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