Calvary Rescue Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 424,139 | 268,294 | 155,845 | 21.9 | 41% |
| 2012 | 616,756 | 360,424 | 256,332 | 24.9 | 41% |
| 2013 | 726,280 | 444,126 | 282,154 | 27.8 | 29% |
| 2014 | 763,078 | 467,059 | 296,019 | 34.0 | 29% |
| 2015 | 989,703 | 457,651 | 532,052 | 48.7 | 30% |
| 2016 | 1,056,731 | 434,381 | 622,350 | 68.4 | 33% |
| 2017 | 1,901,463 | 416,756 | 1,484,707 | 114.1 | 37% |
| 2018 | 840,450 | 538,813 | 301,637 | 95.0 | 30% |
| 2019 | 1,264,279 | 694,872 | 569,407 | 83.5 | 31% |
| 2020 | 820,808 | 684,414 | 136,394 | 87.1 | 33% |
| 2021 | 1,386,108 | 663,442 | 722,666 | 103.0 | 36% |
| 2022 | 1,155,688 | 797,404 | 358,284 | 91.1 | 31% |
| 2023 | 1,211,084 | 809,624 | 401,460 | 95.7 | 29% |
In its most recent public year (2023), this organization brought in $401,460 more than it spent. Its reserves stood at about 95.7 months of spending, up from 21.9 in 2011. Staff pay was 29% of spending. $2,011,264 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
Calvary 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