Peoples City Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,636,541 | 10,846,076 | −209,535 | 3.1 | 17% |
| 2012 | 9,848,473 | 9,891,325 | −42,852 | 3.4 | 17% |
| 2013 | 9,607,129 | 9,613,570 | −6,441 | 3.5 | 17% |
| 2014 | 11,320,747 | 11,427,561 | −106,814 | 2.8 | 15% |
| 2015 | 12,792,544 | 12,553,005 | 239,539 | 2.8 | 14% |
| 2016 | 13,607,810 | 13,735,453 | −127,643 | 2.4 | 12% |
| 2017 | 12,374,097 | 12,891,089 | −516,992 | 2.1 | 14% |
| 2018 | 13,168,478 | 12,199,356 | 969,122 | 3.2 | 15% |
| 2019 | 13,310,560 | 13,526,307 | −215,747 | 2.7 | 14% |
| 2020 | 17,072,493 | 16,611,845 | 460,648 | 2.5 | 12% |
| 2021 | 20,288,173 | 18,272,969 | 2,015,204 | 3.1 | 11% |
| 2022 | 20,265,080 | 18,848,807 | 1,416,273 | 3.7 | 12% |
| 2023 | 18,393,983 | 17,840,353 | 553,630 | 4.5 | 16% |
In its most recent public year (2023), this organization brought in $553,630 more than it spent. Its reserves stood at about 4.5 months of spending, up from 3.1 in 2011. Staff pay was 16% of spending. $399,371 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
Peoples City 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