Mohawk Valley Resource Center For Refugees
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,271,306 | 2,624,638 | −353,332 | 3.4 | 53% |
| 2012 | 3,033,599 | 2,786,749 | 246,850 | 4.2 | 54% |
| 2013 | 2,241,356 | 2,570,966 | −329,610 | 3.0 | 50% |
| 2014 | 1,885,427 | 1,786,830 | 98,597 | 3.5 | 45% |
| 2015 | 2,476,082 | 2,374,415 | 101,667 | 3.1 | 49% |
| 2016 | 2,520,480 | 2,633,251 | −112,771 | 2.3 | 53% |
| 2017 | 2,542,285 | 2,434,778 | 107,507 | 3.0 | 53% |
| 2018 | 2,364,058 | 2,428,665 | −64,607 | 2.3 | 56% |
| 2019 | 2,284,858 | 2,554,437 | −269,579 | 9.1 | 57% |
| 2020 | 2,463,224 | 2,312,058 | 151,166 | 10.9 | 59% |
| 2021 | 3,049,912 | 2,797,764 | 252,148 | 10.1 | 52% |
| 2022 | 4,936,505 | 3,958,298 | 978,207 | 10.1 | 49% |
| 2023 | 6,351,842 | 5,389,431 | 962,411 | 9.6 | 48% |
In its most recent public year (2023), this organization brought in $962,411 more than it spent. Its reserves stood at about 9.6 months of spending, up from 3.4 in 2011. Staff pay was 48% of spending. $78,723 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
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