Waterfront Rescue Mission Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,942,040 | 10,629,302 | 2,312,738 | 13.8 | 52% |
| 2012 | 12,759,671 | 11,670,356 | 1,089,315 | 13.7 | 50% |
| 2013 | 12,374,327 | 11,727,242 | 647,085 | 14.3 | 52% |
| 2014 | 12,569,936 | 12,633,104 | −63,168 | 13.2 | 48% |
| 2015 | 12,043,401 | 12,956,209 | −912,808 | 12.1 | 50% |
| 2016 | 10,046,147 | 11,590,666 | −1,544,519 | 12.0 | 51% |
| 2017 | 11,387,683 | 10,681,054 | 706,629 | 13.8 | 50% |
| 2018 | 10,877,760 | 10,779,044 | 98,716 | 13.8 | 51% |
| 2019 | 11,825,406 | 11,741,224 | 84,182 | 12.7 | 52% |
| 2020 | 6,839,170 | 9,408,702 | −2,569,532 | 12.6 | 49% |
| 2021 | 19,399,994 | 10,541,126 | 8,858,868 | 21.3 | 52% |
| 2022 | 14,851,303 | 11,885,502 | 2,965,801 | 21.9 | 50% |
| 2023 | 15,026,701 | 13,165,810 | 1,860,891 | 21.5 | 51% |
In its most recent public year (2023), this organization brought in $1,860,891 more than it spent. Its reserves stood at about 21.5 months of spending, up from 13.8 in 2011. Staff pay was 51% of spending. $439,117 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
Waterfront Rescue Mission Inc'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