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)
GSS = Good Samaritan Sponsor (recurring giving program)  ·  Solo GSS = one-time donors at GSS level  ·  Data updated 10th of each month
Timeline:
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Revenue — Most Recent Month
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Monthly Revenue Trends
Total Revenue — GSS vs. Solo GSS
Stacked by giving type
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Donor Count Trend
GSS and Solo GSS donors per month
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Average Gift Size Trend
GSS (left axis) vs. Solo GSS (right)
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GSS Donor Health — Most Recent Month
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Net GSS 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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GSS Donor Retention Rate
Retention rate per cohort month
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New vs. Lapsed GSS 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 — 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.

GSS metrics respond to the chart period selector above. Select a window to compare GSS performance across different timeframes.
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Gifts in Kind — Fiscal YTD
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Gifts in Kind — Monthly Trend
By department · Fiscal YTD
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About Gifts in Kind

Non-cash donations received and valued at fair market price. GIK is recorded across two departments: the Kitchen (food donations) and the Poverty Relief / Distribution Center (goods such as clothing and supplies).

Source: Intacct accounting system, refreshed weekly. Values reflect fair-market valuation as recorded by the finance team.
Chart Period:
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Staff — Most Recent Month
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Labor Costs
Labor Costs vs. Operating Revenue
Fiscal year · Right axis = % of operating revenue · Industry benchmark: 30% · % line ends when operating revenue data is not yet available for recent months
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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
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Last Night's Occupancy
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By 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-Traditional · Relief · monthly totals per building
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Length of Stay
Avg LOS — Current Month
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Avg LOS — Prior Month
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LOS vs. Prior FY
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Comparing fiscal years
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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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Exits & Departures
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Top Exit Destinations
Last 12 months · top destinations by volume
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Monthly Exit Volume
Total client exits per month · last 18 months
Chart Period:
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At a Glance — Fiscal Year
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New Guests by Month
Last 24 months · dashed = monthly avg
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Meals Served by Month
Total meals served · excl. staff · hover for type breakdown
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Shelter & Day Services
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Unique Shelter Clients
Unduplicated individuals per month · all buildings combined
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Day Center — Unique Clients
Monthly unique clients · any Day Center service
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Intakes & Check-ins
All intake & check-in services across programs
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Gender Distribution
New intakes in selected period
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Age Distribution
All clients by age group · all-time cumulative · SNAPSHOT
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Race
All clients · all-time cumulative · SNAPSHOT
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Ethnicity
Hispanic / Latino identity · all clients, all-time · SNAPSHOT
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Unique Clients Served
Monthly unduplicated clients · all programs combined
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Veterans Served
Unique veterans · most recent snapshot
Gender Breakdown
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Clients Housed
Currently in SRM housing programs
Placements by Category
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Program Detail
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