Topeka Rescue Mission Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,734,835 | 2,578,840 | 155,995 | 25.3 | 49% |
| 2012 | 3,102,801 | 2,854,190 | 248,611 | 23.9 | 48% |
| 2013 | 3,932,645 | 3,138,637 | 794,008 | 24.7 | 38% |
| 2014 | 4,333,042 | 3,389,387 | 943,655 | 26.3 | 46% |
| 2015 | 4,438,576 | 3,795,763 | 642,813 | 25.5 | 51% |
| 2016 | 6,602,502 | 4,029,274 | 2,573,228 | 31.7 | 49% |
| 2017 | 4,131,285 | 4,817,236 | −685,951 | 24.4 | 52% |
| 2018 | 4,601,406 | 5,275,785 | −674,379 | 20.8 | 50% |
| 2019 | 5,469,430 | 4,897,316 | 572,114 | 23.9 | 49% |
| 2020 | 6,135,870 | 4,427,597 | 1,708,273 | 31.0 | 49% |
| 2021 | 7,078,766 | 5,362,251 | 1,716,515 | 29.5 | 46% |
| 2022 | 4,304,061 | 5,667,969 | −1,363,908 | 24.9 | 45% |
| 2023 | 3,725,091 | 5,126,083 | −1,400,992 | 23.7 | 49% |
In its most recent public year (2023), this organization spent $1,400,992 more than it brought in. Its reserves stood at about 23.7 months of spending, down from 25.3 in 2011. Staff pay was 49% of spending. $573,593 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
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