City Rescue Mission Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,762,296 | 5,702,376 | 1,059,920 | 13.6 | 21% |
| 2012 | 8,431,550 | 6,505,744 | 1,925,806 | 15.5 | 21% |
| 2013 | 10,031,425 | 8,771,077 | 1,260,348 | 13.2 | 19% |
| 2014 | 10,367,793 | 9,460,877 | 906,916 | 13.4 | 17% |
| 2015 | 8,607,099 | 9,317,682 | −710,583 | 12.7 | 18% |
| 2016 | 7,812,933 | 8,743,914 | −930,981 | 12.2 | 20% |
| 2017 | 6,677,475 | 6,209,143 | 468,332 | 18.1 | 25% |
| 2018 | 3,145,625 | 3,456,096 | −310,471 | 30.1 | 25% |
| 2019 | 5,934,219 | 6,766,337 | −832,118 | 13.9 | 23% |
| 2020 | 7,658,397 | 6,318,414 | 1,339,983 | 17.4 | 28% |
| 2021 | 7,749,249 | 7,363,438 | 385,811 | 15.6 | 25% |
| 2022 | 7,393,143 | 7,151,109 | 242,034 | 16.5 | 30% |
| 2023 | 7,594,984 | 7,623,284 | −28,300 | 15.4 | 30% |
In its most recent public year (2023), this organization spent $28,300 more than it brought in. Its reserves stood at about 15.4 months of spending, up from 13.6 in 2011. Staff pay was 30% of spending. $185,393 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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