Visalia Rescue Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,107,800 | 4,149,597 | −41,797 | 7.4 | 27% |
| 2012 | 5,099,869 | 4,927,614 | 172,255 | 6.7 | 28% |
| 2013 | 6,789,542 | 6,601,599 | 187,943 | 5.3 | 3% |
| 2014 | 6,671,903 | 6,974,667 | −302,764 | 4.5 | 29% |
| 2015 | 6,994,254 | 6,852,107 | 142,147 | 4.8 | 28% |
| 2016 | 7,548,920 | 7,155,111 | 393,809 | 5.3 | 25% |
| 2017 | 8,124,467 | 7,934,260 | 190,207 | 5.1 | 27% |
| 2018 | 8,252,699 | 7,746,623 | 506,076 | 6.0 | 30% |
| 2019 | 7,951,515 | 8,225,993 | −274,478 | 5.2 | 27% |
| 2020 | 9,242,394 | 8,117,976 | 1,124,418 | 6.9 | 32% |
| 2021 | 6,337,793 | 6,807,245 | −469,452 | 7.5 | 28% |
| 2022 | 7,679,383 | 8,114,757 | −435,374 | 5.6 | 31% |
| 2023 | 8,369,421 | 8,559,371 | −189,950 | 5.1 | 28% |
In its most recent public year (2023), this organization spent $189,950 more than it brought in. Its reserves stood at about 5.1 months of spending, down from 7.4 in 2011. Staff pay was 28% of spending. $20,411 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
Visalia Rescue Mission's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works