Charlotte Rescue Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,889,101 | 4,182,591 | 1,706,510 | 22.4 | 48% |
| 2012 | 6,820,349 | 4,038,000 | 2,782,349 | 31.5 | 51% |
| 2013 | 5,459,150 | 5,160,077 | 299,073 | 26.1 | 46% |
| 2014 | 5,672,554 | 5,794,210 | −121,656 | 23.0 | 52% |
| 2015 | 5,537,837 | 6,275,132 | −737,295 | 19.8 | 54% |
| 2016 | 6,144,434 | 6,013,568 | 130,866 | 20.9 | 52% |
| 2017 | 6,644,964 | 6,345,655 | 299,309 | 20.3 | 50% |
| 2018 | 7,725,164 | 7,024,335 | 700,829 | 19.5 | 50% |
| 2019 | 7,597,366 | 6,960,623 | 636,743 | 20.9 | 49% |
| 2020 | 8,465,781 | 7,781,167 | 684,614 | 19.8 | 49% |
| 2021 | 13,420,315 | 8,154,243 | 5,266,072 | 26.6 | 47% |
| 2022 | 24,639,081 | 9,728,077 | 14,911,004 | 40.7 | 40% |
| 2023 | 20,063,209 | 10,084,926 | 9,978,283 | 54.2 | 42% |
In its most recent public year (2023), this organization brought in $9,978,283 more than it spent. Its reserves stood at about 54.2 months of spending, up from 22.4 in 2011. Staff pay was 42% of spending. $7,173,991 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
Charlotte Rescue 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