Long Beach Rescue Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,509,200 | 3,460,038 | 49,162 | 14.7 | 32% |
| 2012 | 4,749,479 | 3,507,458 | 1,242,021 | 18.7 | 31% |
| 2013 | 3,588,421 | 3,532,711 | 55,710 | 18.8 | 31% |
| 2014 | 3,649,521 | 3,583,823 | 65,698 | 18.7 | 28% |
| 2015 | 4,332,548 | 3,849,190 | 483,358 | 19.0 | 26% |
| 2016 | 4,279,694 | 4,482,767 | −203,073 | 15.7 | 24% |
| 2017 | 3,772,261 | 4,011,416 | −239,155 | 16.9 | 28% |
| 2018 | 3,956,248 | 4,011,741 | −55,493 | 14.9 | 29% |
| 2019 | 3,961,399 | 4,143,942 | −182,543 | 13.9 | 30% |
| 2020 | 4,537,869 | 4,445,446 | 92,423 | 13.2 | 30% |
| 2021 | 4,907,160 | 3,876,419 | 1,030,741 | 18.3 | 35% |
| 2022 | 4,790,498 | 4,555,623 | 234,875 | 13.7 | 34% |
| 2023 | 4,915,634 | 4,435,577 | 480,057 | 18.0 | 37% |
In its most recent public year (2023), this organization brought in $480,057 more than it spent. Its reserves stood at about 18 months of spending, up from 14.7 in 2011. Staff pay was 37% of spending. $18,450 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
Long Beach 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