Peninsula Rescue Mission Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,388,516 | 779,012 | 609,504 | 28.0 | 32% |
| 2012 | 873,434 | 811,672 | 61,762 | 27.8 | 31% |
| 2013 | 896,242 | 793,524 | 102,718 | 29.9 | 32% |
| 2014 | 778,916 | 803,702 | −24,786 | 29.2 | 39% |
| 2015 | 744,217 | 766,230 | −22,013 | 30.3 | 36% |
| 2016 | 894,081 | 796,365 | 97,716 | 30.6 | 37% |
| 2017 | 905,628 | 843,658 | 61,970 | 29.8 | 38% |
| 2018 | 967,514 | 952,098 | 15,416 | 26.6 | 39% |
| 2019 | 1,308,840 | 1,031,085 | 277,755 | 27.8 | 40% |
| 2020 | 1,330,486 | 1,099,744 | 230,742 | 28.6 | 42% |
| 2021 | 1,983,253 | 1,176,045 | 807,208 | 34.9 | 39% |
| 2022 | 1,555,334 | 1,289,951 | 265,383 | 32.3 | 38% |
| 2023 | 1,628,344 | 1,417,411 | 210,933 | 31.9 | 41% |
In its most recent public year (2023), this organization brought in $210,933 more than it spent. Its reserves stood at about 31.9 months of spending, up from 28 in 2011. Staff pay was 41% of spending. $285,154 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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