Chico Rescue Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 222,969 | 21,551 | 201,418 | 297.7 | 0% |
| 2016 | 346,094 | 332,459 | 13,635 | 19.8 | 13% |
| 2017 | 389,109 | 341,428 | 47,681 | 20.9 | 21% |
| 2018 | 359,577 | 325,979 | 33,598 | 23.2 | 21% |
| 2019 | 332,184 | 301,662 | 30,522 | 26.3 | 21% |
| 2022 | 243,327 | 253,211 | −9,884 | 32.1 | 15% |
| 2023 | 290,612 | 301,167 | −10,555 | 27.7 | 5% |
In its most recent public year (2023), this organization spent $10,555 more than it brought in. Its reserves stood at about 27.7 months of spending, down from 297.7 in 2015. Staff pay was 5% 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
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