Denver Rescue Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 24,842,062 | 24,029,096 | 812,966 | 9.8 | 27% |
| 2013 | 25,455,913 | 24,759,087 | 696,826 | 10.0 | 29% |
| 2014 | 35,854,795 | 26,014,675 | 9,840,120 | 14.1 | 29% |
| 2015 | 32,936,858 | 30,359,055 | 2,577,803 | 13.1 | 26% |
| 2016 | 33,228,627 | 32,351,908 | 876,719 | 12.6 | 26% |
| 2017 | 33,757,894 | 33,211,636 | 546,258 | 12.4 | 27% |
| 2018 | 35,274,523 | 32,935,233 | 2,339,290 | 13.3 | 28% |
| 2019 | 36,021,981 | 35,608,616 | 413,365 | 12.5 | 27% |
| 2020 | 42,163,814 | 37,290,188 | 4,873,626 | 13.5 | 29% |
| 2021 | 58,578,649 | 50,223,917 | 8,354,732 | 12.0 | 29% |
| 2022 | 54,066,261 | 46,571,043 | 7,495,218 | 14.9 | 33% |
| 2023 | 50,019,614 | 49,292,553 | 727,061 | 14.2 | 35% |
In its most recent public year (2023), this organization brought in $727,061 more than it spent. Its reserves stood at about 14.2 months of spending, up from 9.8 in 2012. Staff pay was 35% of spending. $1,289,395 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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