Las Vegas Rescue Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,059,048 | 2,113,235 | −54,187 | 31.6 | 25% |
| 2012 | 5,070,413 | 4,979,492 | 90,921 | 13.6 | 24% |
| 2013 | 5,403,789 | 5,390,496 | 13,293 | 12.6 | 26% |
| 2014 | 5,861,706 | 5,808,779 | 52,927 | 11.8 | 24% |
| 2015 | 6,375,357 | 6,282,141 | 93,216 | 11.1 | 20% |
| 2016 | 5,349,219 | 5,651,761 | −302,542 | 11.8 | 24% |
| 2017 | 5,579,801 | 5,012,654 | 567,147 | 14.6 | 28% |
| 2018 | 4,409,110 | 4,675,506 | −266,396 | 15.0 | 29% |
| 2019 | 4,172,963 | 4,729,021 | −556,058 | 13.4 | 31% |
| 2020 | 4,960,981 | 4,547,804 | 413,177 | 15.0 | 33% |
| 2021 | 6,491,784 | 4,804,220 | 1,687,564 | 18.3 | 31% |
| 2022 | 5,827,768 | 4,705,082 | 1,122,686 | 21.6 | 34% |
| 2023 | 6,250,971 | 5,331,256 | 919,715 | 21.1 | 34% |
In its most recent public year (2023), this organization brought in $919,715 more than it spent. Its reserves stood at about 21.1 months of spending, down from 31.6 in 2011. Staff pay was 34% of spending. $1,796,716 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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