Refugepoint Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,336,173 | 1,942,968 | 393,205 | 12.4 | 44% |
| 2012 | 2,089,575 | 2,098,287 | −8,712 | 11.4 | 50% |
| 2013 | 3,376,658 | 2,695,757 | 680,901 | 11.9 | 44% |
| 2014 | 2,995,603 | 2,946,458 | 49,145 | 11.1 | 48% |
| 2015 | 4,049,497 | 3,598,485 | 451,012 | 10.6 | 46% |
| 2016 | 6,053,722 | 4,119,571 | 1,934,151 | 14.9 | 46% |
| 2017 | 4,338,748 | 4,198,669 | 140,079 | 15.0 | 41% |
| 2018 | 6,398,601 | 5,461,919 | 936,682 | 13.6 | 40% |
| 2019 | 5,696,465 | 6,895,545 | −1,199,080 | 8.7 | 39% |
| 2020 | 7,708,244 | 6,682,139 | 1,026,105 | 10.8 | 44% |
| 2021 | 13,092,298 | 7,288,676 | 5,803,622 | 19.5 | 47% |
| 2022 | 12,892,190 | 9,818,152 | 3,074,038 | 18.2 | 45% |
| 2023 | 13,456,571 | 11,626,541 | 1,830,030 | 17.2 | 46% |
In its most recent public year (2023), this organization brought in $1,830,030 more than it spent. Its reserves stood at about 17.2 months of spending, up from 12.4 in 2011. Staff pay was 46% of spending. $850,000 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
Refugepoint Inc'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