Bakersfield Rescue Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,731,123 | 2,485,836 | 245,287 | 14.5 | 28% |
| 2012 | 2,812,284 | 2,748,028 | 64,256 | 13.4 | 31% |
| 2013 | 2,787,570 | 2,856,763 | −69,193 | 12.6 | 31% |
| 2014 | 2,875,923 | 2,759,682 | 116,241 | 13.5 | 30% |
| 2015 | 3,555,717 | 3,504,247 | 51,470 | 10.8 | 26% |
| 2016 | 3,550,888 | 3,563,255 | −12,367 | 10.6 | 28% |
| 2017 | 5,543,236 | 4,091,592 | 1,451,644 | 13.5 | 25% |
| 2018 | 4,990,292 | 4,721,561 | 268,731 | 12.8 | 25% |
| 2019 | 5,293,425 | 5,349,387 | −55,962 | 11.2 | 25% |
| 2020 | 7,942,374 | 6,484,686 | 1,457,688 | 11.9 | 22% |
| 2021 | 6,165,134 | 4,712,945 | 1,452,189 | 20.1 | 35% |
| 2022 | 6,054,731 | 5,489,993 | 564,738 | 18.8 | 35% |
| 2023 | 8,461,357 | 5,921,593 | 2,539,764 | 22.9 | 36% |
In its most recent public year (2023), this organization brought in $2,539,764 more than it spent. Its reserves stood at about 22.9 months of spending, up from 14.5 in 2011. Staff pay was 36% of spending. $2,028,164 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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