Santa Barbara Rescue Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,144,863 | 2,318,766 | −173,903 | 20.4 | 34% |
| 2012 | 2,427,932 | 2,245,370 | 182,562 | 22.0 | 31% |
| 2013 | 2,310,647 | 2,380,105 | −69,458 | 20.4 | 35% |
| 2014 | 5,038,279 | 2,564,109 | 2,474,170 | 30.5 | 34% |
| 2015 | 3,727,338 | 2,757,627 | 969,711 | 32.6 | 31% |
| 2016 | 3,228,013 | 2,664,313 | 563,700 | 36.3 | 33% |
| 2017 | 3,671,594 | 2,671,065 | 1,000,529 | 40.7 | 32% |
| 2018 | 3,751,413 | 2,674,297 | 1,077,116 | 49.0 | 32% |
| 2019 | 2,526,915 | 3,158,710 | −631,795 | 39.1 | 28% |
| 2020 | 4,282,383 | 3,308,974 | 973,409 | 40.6 | 30% |
| 2021 | 4,824,272 | 3,449,514 | 1,374,758 | 44.0 | 33% |
| 2022 | 4,310,709 | 4,142,094 | 168,615 | 35.7 | 31% |
| 2023 | 4,849,473 | 4,770,203 | 79,270 | 31.7 | 31% |
In its most recent public year (2023), this organization brought in $79,270 more than it spent. Its reserves stood at about 31.7 months of spending, up from 20.4 in 2011. Staff pay was 31% of spending. $1,888,985 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
Santa Barbara 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