Jefferson County Rescue Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 511,849 | 512,511 | −662 | 5.8 | 13% |
| 2012 | 395,562 | 424,911 | −29,349 | 6.1 | 14% |
| 2013 | 471,318 | 454,634 | 16,684 | 6.2 | 11% |
| 2014 | 388,655 | 375,422 | 13,233 | 7.9 | 14% |
| 2015 | 383,431 | 363,309 | 20,122 | 8.8 | 15% |
| 2017 | 348,903 | 360,991 | −12,088 | 8.1 | 13% |
| 2018 | 380,732 | 354,607 | 26,125 | 9.1 | 11% |
| 2019 | 313,082 | 335,389 | −22,307 | 8.8 | 12% |
| 2020 | 382,394 | 313,678 | 68,716 | 12.8 | 8% |
| 2021 | 333,637 | 307,311 | 26,326 | 14.1 | 5% |
| 2022 | 338,889 | 326,598 | 12,291 | 13.7 | 6% |
| 2023 | 239,617 | 265,304 | −25,687 | 15.7 | 7% |
In its most recent public year (2023), this organization spent $25,687 more than it brought in. Its reserves stood at about 15.7 months of spending, up from 5.8 in 2011. Staff pay was 7% 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
Jefferson County Rescue Mission'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