Hartford Rescue Mission Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 250,142 | 226,533 | 23,609 | 4.0 | 28% |
| 2012 | 241,757 | 164,675 | 77,082 | 11.1 | 42% |
| 2013 | 200,476 | 147,188 | 53,288 | 16.7 | 57% |
| 2014 | 201,937 | 169,340 | 32,597 | 16.8 | 50% |
| 2015 | 272,604 | 190,355 | 82,249 | 20.2 | 47% |
| 2016 | 924,609 | 204,983 | 719,626 | 43.0 | 44% |
| 2017 | 300,337 | 313,647 | −13,310 | 27.6 | 25% |
| 2018 | 195,738 | 355,465 | −159,727 | 24.0 | 16% |
| 2019 | 1,334,198 | 1,348,224 | −14,026 | 6.2 | 6% |
| 2020 | 327,647 | 301,523 | 26,124 | 67.9 | 26% |
In its most recent public year (2020), this organization brought in $26,124 more than it spent. Its reserves stood at about 67.9 months of spending, up from 4 in 2011. Staff pay was 26% 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 2020. 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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