Yavapai Territorial Gospel Rescue Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 95,946 | 94,891 | 1,055 | 0.1 | — |
| 2015 | 95,748 | 97,895 | −2,147 | -0.1 | — |
| 2016 | 106,071 | 84,210 | 21,861 | 3.0 | — |
| 2017 | 108,834 | 109,200 | −366 | 2.2 | — |
| 2018 | 120,421 | 111,581 | 8,840 | 3.1 | — |
| 2019 | 116,311 | 115,124 | 1,187 | 3.2 | — |
| 2020 | 114,512 | 114,576 | −64 | 3.2 | — |
| 2021 | 145,310 | 138,570 | 6,740 | 3.2 | — |
| 2022 | 154,543 | 148,715 | 5,828 | 3.5 | — |
| 2023 | 112,893 | 135,523 | −22,630 | 1.8 | — |
In its most recent public year (2023), this organization spent $22,630 more than it brought in. Its reserves stood at about 1.8 months of spending, up from 0.1 in 2014.
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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