Journeys End Refugee Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,007,094 | 2,016,264 | −9,170 | 3.4 | 44% |
| 2012 | 2,300,320 | 2,328,855 | −28,535 | 2.8 | 47% |
| 2013 | 2,882,746 | 2,710,731 | 172,015 | 3.1 | 50% |
| 2014 | 3,326,099 | 3,297,217 | 28,882 | 2.7 | 49% |
| 2015 | 3,440,122 | 3,222,129 | 217,993 | 3.6 | 53% |
| 2016 | 4,011,951 | 3,647,273 | 364,678 | 4.3 | 50% |
| 2017 | 3,770,795 | 3,240,765 | 530,030 | 6.8 | 54% |
| 2018 | 3,937,836 | 3,357,170 | 580,666 | 8.7 | 57% |
| 2019 | 4,455,645 | 4,138,099 | 317,546 | 8.0 | 60% |
| 2020 | 4,657,450 | 4,438,700 | 218,750 | 8.0 | 62% |
| 2021 | 5,653,427 | 4,941,380 | 712,047 | 8.9 | 57% |
| 2022 | 7,223,093 | 7,193,089 | 30,004 | 6.2 | 54% |
| 2023 | 10,799,260 | 10,392,868 | 406,392 | 4.8 | 50% |
In its most recent public year (2023), this organization brought in $406,392 more than it spent. Its reserves stood at about 4.8 months of spending, up from 3.4 in 2011. Staff pay was 50% of spending. $184,896 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
Journeys End Refugee Services's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works