Downtown Rescue Mission Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,432,903 | 5,259,777 | 1,173,126 | 11.1 | 29% |
| 2012 | 6,421,971 | 6,200,716 | 221,255 | 9.9 | 34% |
| 2013 | 6,354,479 | 6,161,274 | 193,205 | 10.3 | 35% |
| 2014 | 6,319,429 | 6,481,801 | −162,372 | 9.5 | 35% |
| 2015 | 7,634,941 | 7,226,810 | 408,131 | 9.2 | 36% |
| 2016 | 10,882,823 | 9,097,104 | 1,785,719 | 9.7 | 32% |
| 2017 | 10,765,566 | 8,473,047 | 2,292,519 | 13.6 | 34% |
| 2018 | 4,342,036 | 4,667,896 | −325,860 | 23.8 | 33% |
| 2019 | 8,889,034 | 9,342,648 | −453,614 | 11.3 | 35% |
| 2020 | 9,321,523 | 9,375,753 | −54,230 | 11.2 | 1% |
| 2021 | 10,441,439 | 9,375,616 | 1,065,823 | 12.6 | 38% |
| 2022 | 10,692,714 | 9,951,761 | 740,953 | 12.7 | 1% |
| 2023 | 14,165,381 | 11,240,439 | 2,924,942 | 14.4 | 37% |
In its most recent public year (2023), this organization brought in $2,924,942 more than it spent. Its reserves stood at about 14.4 months of spending, up from 11.1 in 2011. Staff pay was 37% of spending. $243,620 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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