Rockford Rescue Mission Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,036,300 | 3,626,508 | 409,792 | 22.5 | 37% |
| 2012 | 4,204,895 | 4,029,834 | 175,061 | 21.6 | 36% |
| 2013 | 5,939,390 | 4,512,541 | 1,426,849 | 24.9 | 34% |
| 2014 | 5,329,789 | 4,620,933 | 708,856 | 28.4 | 31% |
| 2015 | 6,758,121 | 5,177,279 | 1,580,842 | 29.0 | 32% |
| 2016 | 5,463,931 | 5,427,536 | 36,395 | 31.2 | 30% |
| 2017 | 5,712,929 | 5,700,304 | 12,625 | 30.3 | 31% |
| 2018 | 6,847,367 | 6,508,263 | 339,104 | 29.1 | 35% |
| 2019 | 6,965,142 | 6,525,061 | 440,081 | 29.8 | 36% |
| 2020 | 6,397,678 | 5,669,981 | 727,697 | 36.1 | 36% |
| 2021 | 8,570,925 | 6,106,581 | 2,464,344 | 39.1 | 35% |
| 2022 | 9,020,470 | 6,137,876 | 2,882,594 | 41.2 | 37% |
| 2023 | 7,280,420 | 6,856,747 | 423,673 | 38.9 | 42% |
In its most recent public year (2023), this organization brought in $423,673 more than it spent. Its reserves stood at about 38.9 months of spending, up from 22.5 in 2011. Staff pay was 42% of spending. $1,140,818 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
Rockford Rescue Mission Ministries's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works