Salvation Army of Southern California

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Financial Figures and Facts: Our Current Financial Status

Annual Reports and Brochures

The Salvation Army Financial Summary

This summary represents a combination of data extracted from the Audited Financial Statements of the National Corporation, the World Service Office, and the four U.S. Territories – the Central Territory, the Eastern Territory, the Southern Territory, and the Western Territory. The four Territories supervise 7,675 units of operation throughout the United States, including Puerto Rico, Guam, and the Marshall Islands. The National Corporation and the World Service Office serve an essential role in helping the Territories fulfill their Mission. Inter-corporation transactions have been eliminated for presentation purposes.

During 2011, the Army spent $3.23 billion serving people, down from $3.24 billion the prior year. Eighty-two cents of every dollar spent, or $2.65 billion, went toward program services; the remainder was accounted for by management and general expenses of $380 million and by fundraising costs of $196 million. Approximately 74% of these expenditures were funded by public and other operating support received during the year, with the remaining funding provided by the release of net assets that Hope and a Future 11 were previously donor-restricted or board-designated for long-term projects. Note: Fiscal Year Ended September 30, 2011.

Salvation Army National Financial Highlights for 2011

Financial Highlights: Income
Financial Highlights: Expenses

Statistical Highlights for 2011

   CENTERS OF OPERATION
   Corps 1,221
   Outposts and Service Centers 185
   Rehabilitation Centers 153
   Family Stores 1,315
   Community Centers, Boys/Girls Club 327
   Child Day-Care Centers 147
   Adult Day-Care Centers 32
   Senior Citizen Centers 265
   Group Homes /Temp Housing 566
   Permanent Residences 74
   Medical Facilities 32
   Service Units 2,873
   Camps 46
   Divisions 40
   Training Colleges 4
   Other 313
   TOTAL Centers of Operations 7,593

PEOPLE SERVED
Basic Social Services 17,773,674
Holiday Assistance 4,263,622
Summer & Day Camps 183,016
Disaster Assistance 558,550
Persons Visited in Institutions 2,419,774
Job Referrals 86,958
Correctional Services 305,511
Community Centers Participants 1,311,648
Day Care 186,885
Senior Citizens 670,508
Substance Abuse Rehabilitation 178,676
Medical Care 42,714
Institutional Care 1,040,414
Missing Persons 20,454
Transportation Provided 912,960
TOTAL Persons Assisted 29,955,364


   PERSONNEL
   Officers 3,555
   Cadets 335
   Soldiers 108,175
   Members 416,526
   Employees 64,145
   Volunteers 3,297,576
   Advisory Organization Members 60,605

GROUP MEETING ATTENDANCE
Outdoor Meetings 403,445
Sunday School 2,194,942
Sunday Meetings 5,051,6439
Weekday Public Meetings 2,232,2533
Soldier Development 555,913
Group Activities 8,533,326
Music Organizations 1,059,447
Other 5,581,431
TOTAL Meeting Attendance 25,612,400

 

Salvation Army Services Rendered in 2011

   Meals Served 57,833,281
   Welfare Orders: Cash Grants 7,820,053
Lodgings Supplied 9,931,654
Tangible Items Distributed 21,003,872(Clothes, Furniture, Gifts)