Coachella Valley Rescue Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,242,120 | 3,061,724 | 3,180,396 | 31.9 | 29% |
| 2012 | 5,192,554 | 3,897,487 | 1,295,067 | 28.9 | 26% |
| 2013 | 6,576,920 | 4,532,615 | 2,044,305 | 30.2 | 25% |
| 2014 | 5,379,439 | 5,110,044 | 269,395 | 27.4 | 25% |
| 2015 | 6,045,345 | 5,575,055 | 470,290 | 26.1 | 25% |
| 2016 | 7,365,527 | 6,883,136 | 482,391 | 22.0 | 22% |
| 2017 | 7,295,948 | 7,269,992 | 25,956 | 20.9 | 24% |
| 2018 | 7,767,604 | 7,952,132 | −184,528 | 18.8 | 22% |
| 2019 | 8,785,056 | 8,157,885 | 627,171 | 19.3 | 26% |
| 2020 | 11,073,650 | 8,715,556 | 2,358,094 | 21.5 | 26% |
| 2021 | 10,811,795 | 8,080,091 | 2,731,704 | 27.2 | 26% |
| 2022 | 11,530,965 | 10,030,979 | 1,499,986 | 23.4 | 22% |
| 2023 | 13,683,851 | 13,445,018 | 238,833 | 17.9 | 18% |
In its most recent public year (2023), this organization brought in $238,833 more than it spent. Its reserves stood at about 17.9 months of spending, down from 31.9 in 2011. Staff pay was 18% of spending. $380,937 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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