Springs Rescue Mission
Executive Dashboard
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Executive snapshot · data refreshed daily
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New Guests by Month
Clients by profile creation date · fiscal year (Jul–Jun) · Mission Tracker
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Giving — by Month
EveryAction RevByType total · fiscal year (Jul–Jun)
Good Samaritan Sponsor data updated 10th of each month
Timeline:
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Revenue — Most Recent Month
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Monthly Revenue Trends
Total Revenue — Recurring vs. One-Time
Stacked by giving type
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Donor Count Trend
Recurring and one-time donors per month
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Average Gift Size Trend
Recurring (left axis) vs. one-time (right)
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Recurring Donor Health — Most Recent Month
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Net Recurring Donor Counts
Monthly net change with running average
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Net Change
Position relative to -30 / +30 range
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-300+30
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Recurring Donor Retention Rate
Retention rate per cohort month
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New vs. Lapsed Recurring Donors
New commitments vs. lapsed per month
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Revenue by Stream — Most Recent Month
Top Revenue Streams
Latest month by amount
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Full Breakdown
All streams, sorted by total
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GSS Total & Gifts in Kind — Most Recent Month
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GSS Total Revenue Trend
Good Samaritan Sponsor stream totals over time
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About GSS Total

Donors who give in a Good Samaritan Sponsor-style — includes the core GSS recurring stream plus GSS Acquisition. Typically higher-engagement, mid-range donors.

GIK (Gifts in Kind) — Non-cash donations such as food, clothing, and supplies. GIK data requires an additional ETL feed from Mission Tracker and will appear here once connected.
Staff & Volunteers
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Staff — Most Recent Month
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Labor Costs
Labor Costs vs. Operating Revenue
Up to 12 months · Right axis = % of operating revenue · Industry benchmark: 30%
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Staff Openings to Budget
Openings, filled & budgeted positions with % filled trend
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Staff Satisfaction %
Monthly satisfaction score (promoters ÷ total respondents)
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Turnover Rate
Monthly & annualized 90-day rolling rate
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Turnover — Voluntary vs. Involuntary
100% split of departures each month
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Staff — Guest Ratio
Guests served, staff count, and staff-to-client % over time
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Volunteers — Most Recent Month
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Volunteer Hours & Labor Offset Value
Total hours (bars) · Dollar value offset (line)
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Volunteer Hours by Department
Most recent month allocation
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Unique Volunteers
Total unique volunteers per month
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Volunteer Groups
Organized groups serving per month
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High-Impact Volunteers
Regular high-commitment volunteers per month
Campus Ops
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Tonight's Occupancy
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By Facility
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Beds — Current Snapshot
Occupied vs. available beds per facility
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Shelter Trends
View:
Shelter Utilization Rate
% of beds occupied · by week · click legend to toggle years
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Night Stays by Building — Last 24 Months
Hope-ARS · Hope-Traditional · Relief · stacked total
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Length of Stay
Avg LOS — Current Month
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Avg LOS — Prior Month
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All-Time Nights Served
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All-time cumulative · Mission Tracker
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Avg Length of Stay — by Fiscal Year
Days per client · fiscal year Jul–Jun · click legend to toggle years
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Exit Destinations
Top Exit Destinations
Most recent 12 months · top destinations by volume
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Monthly Exit Volume
Total client exits per month · last 18 months
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Hope / ARS Program Enrollment
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Clients Served
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At a Glance — Current Year
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Program Volume
New Guests by Month
Last 24 months · dashed = monthly avg
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Meals Served by Month
Breakfast · Dinner · Lunch · Sack Lunch · excl. staff
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Shelter & Day Services
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Shelter Nights by Building
Hope-ARS · Hope-Trad. · Relief · 24 months
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Day Center — Unique Clients
Monthly unique clients · any Day Center service
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Welcome Center — Entries
Total monthly check-ins
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Who We Serve
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Gender Distribution
New intakes in selected period
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Race
All clients · HUD HMIS codes
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Ethnicity
All clients · Hispanic / Non-Hispanic
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Gender — All Clients (All-Time)
Cumulative · HUD HMIS gender codes
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Age Distribution
All clients by age group · all-time cumulative
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Program Detail
Employment
Campus Visitors
Volunteers and staff visitors are excluded from tour counts.
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Campus Tours — This Week
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Weekly Tour Visitors
Last 12 weeks · with trend line
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Weekly Visitor Breakdown
Qualified visitors by reason (excl. volunteers & staff)
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All-Time Visit Reasons
All qualified visits by reason, ranked by volume