Winchester Union Rescue Mission Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 588,895 | 433,051 | 155,844 | 21.4 | 42% |
| 2021 | 770,054 | 573,996 | 196,058 | 20.4 | 47% |
| 2022 | 1,419,893 | 1,068,768 | 351,125 | 14.9 | 38% |
| 2023 | 1,795,935 | 1,534,585 | 261,350 | 12.4 | 32% |
In its most recent public year (2023), this organization brought in $261,350 more than it spent. Its reserves stood at about 12.4 months of spending, down from 21.4 in 2020. Staff pay was 32% of spending. $391,210 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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