Kokomo Rescue Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,023,239 | 2,980,710 | 42,529 | 15.8 | 39% |
| 2021 | 3,495,051 | 2,842,848 | 652,203 | 23.0 | 43% |
| 2022 | 3,682,627 | 3,196,368 | 486,259 | 22.9 | 43% |
| 2023 | 3,476,950 | 3,810,809 | −333,859 | 18.5 | 41% |
In its most recent public year (2023), this organization spent $333,859 more than it brought in. Its reserves stood at about 18.5 months of spending, up from 15.8 in 2020. Staff pay was 41% of spending. $744,207 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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