Springs Rescue Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 16,465,510 | 12,499,465 | 3,966,045 | 17.2 | 32% |
| 2021 | 16,548,437 | 12,049,737 | 4,498,700 | 22.3 | 37% |
| 2022 | 16,020,528 | 14,084,967 | 1,935,561 | 20.7 | 33% |
| 2023 | 14,659,498 | 15,294,745 | −635,247 | 18.6 | 34% |
In its most recent public year (2023), this organization spent $635,247 more than it brought in. Its reserves stood at about 18.6 months of spending, up from 17.2 in 2020. Staff pay was 34% of spending. $948,046 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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