City Of Refuge Fellowship
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 96,008 | 85,090 | 10,918 | 5.6 | — |
| 2012 | 107,876 | 106,175 | 1,701 | 4.7 | — |
| 2013 | 320,703 | 93,663 | 227,040 | 34.4 | 20% |
| 2014 | 84,361 | 86,064 | −1,703 | 37.2 | — |
| 2015 | 116,749 | 98,199 | 18,550 | 34.9 | — |
| 2016 | 84,966 | 95,495 | −10,529 | 34.6 | — |
| 2017 | 107,473 | 103,208 | 4,265 | 32.5 | — |
| 2018 | 132,934 | 116,441 | 16,493 | 30.5 | — |
| 2019 | 143,541 | 131,027 | 12,514 | 28.2 | — |
| 2020 | 173,865 | 170,605 | 3,260 | 21.9 | — |
| 2021 | 188,964 | 155,228 | 33,736 | 26.7 | — |
| 2022 | 214,520 | 175,854 | 38,666 | 26.2 | 22% |
In its most recent public year (2022), this organization brought in $38,666 more than it spent. Its reserves stood at about 26.2 months of spending, up from 5.6 in 2011. Staff pay was 22% 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 2022. 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
City Of Refuge Fellowship's IRS filings as a feed — one entry per filing year, through 2022. 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