Allentown Rescue Mission Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 64,545 | 0 | 64,545 | — | — |
| 2012 | 77,315 | 0 | 77,315 | — | — |
| 2013 | 91,968 | 0 | 91,968 | — | — |
| 2014 | 34,662 | 0 | 34,662 | — | — |
| 2015 | 120,866 | 2,213 | 118,653 | 13017.8 | 0% |
| 2016 | 41,692 | 9,904 | 31,788 | 2847.4 | 0% |
| 2017 | 44,720 | 8,468 | 36,252 | 3792.0 | 0% |
| 2018 | 135,689 | 13,799 | 121,890 | 3944.2 | 0% |
| 2019 | 108,612 | 19,686 | 88,926 | 3400.7 | 0% |
| 2020 | 1,641,425 | 470,125 | 1,171,300 | 182.6 | 0% |
| 2021 | 2,159,281 | 766,694 | 1,392,587 | 141.6 | 6% |
| 2022 | 2,122,257 | 819,377 | 1,302,880 | 147.4 | 6% |
| 2023 | 2,256,305 | 825,075 | 1,431,230 | 196.4 | 9% |
In its most recent public year (2023), this organization brought in $1,431,230 more than it spent. Its reserves stood at about 196.4 months of spending. Staff pay was 9% 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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