River City Rescue Mission Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 502,352 | 447,112 | 55,240 | 20.6 | 24% |
| 2021 | 503,361 | 501,876 | 1,485 | 18.4 | 26% |
| 2022 | 512,718 | 536,414 | −23,696 | 16.7 | 25% |
| 2023 | 496,377 | 513,750 | −17,373 | 17.0 | 25% |
In its most recent public year (2023), this organization spent $17,373 more than it brought in. Its reserves stood at about 17 months of spending, down from 20.6 in 2020. Staff pay was 25% 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 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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