African Refuge Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 542,428 | 527,727 | 14,701 | 2.4 | 50% |
| 2021 | 440,057 | 439,972 | 85 | 2.9 | 54% |
| 2022 | 544,193 | 501,248 | 42,945 | 3.6 | 67% |
| 2023 | 374,587 | 453,167 | −78,580 | 2.4 | 60% |
In its most recent public year (2023), this organization spent $78,580 more than it brought in. Its reserves stood at about 2.4 months of spending. Staff pay was 60% of spending.
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
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