Madera Rescue Mission Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 234,880 | 277,612 | −42,732 | -13.6 | 10% |
| 2012 | 1,218,282 | 329,978 | 888,304 | 20.9 | 22% |
| 2013 | 906,648 | 418,037 | 488,611 | 30.4 | 29% |
| 2014 | 502,568 | 490,596 | 11,972 | 26.2 | 39% |
| 2015 | 495,685 | 550,843 | −55,158 | 22.2 | 43% |
| 2016 | 665,724 | 648,917 | 16,807 | 19.1 | 46% |
| 2017 | 647,520 | 695,762 | −48,242 | 17.0 | 46% |
| 2018 | 696,348 | 682,508 | 13,840 | 17.6 | 46% |
| 2019 | 768,580 | 686,759 | 81,821 | 18.9 | 52% |
| 2020 | 804,830 | 815,026 | −10,196 | 15.8 | 56% |
| 2021 | 781,629 | 850,943 | −69,314 | 14.1 | 47% |
| 2022 | 898,004 | 930,089 | −32,085 | 12.5 | 49% |
| 2023 | 1,215,723 | 1,139,642 | 76,081 | 11.0 | 48% |
In its most recent public year (2023), this organization brought in $76,081 more than it spent. Its reserves stood at about 11 months of spending, up from -13.6 in 2011. Staff pay was 48% 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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