City Of Refuge International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 112,894 | 101,554 | 11,340 | 7.2 | — |
| 2012 | 123,330 | 121,365 | 1,965 | 6.2 | — |
| 2013 | 134,538 | 129,119 | 5,419 | 6.3 | — |
| 2014 | 161,173 | 151,142 | 10,031 | 6.2 | — |
| 2015 | 143,183 | 142,679 | 504 | 6.6 | — |
| 2016 | 159,367 | 151,624 | 7,743 | 6.8 | — |
| 2017 | 171,640 | 158,203 | 13,437 | 7.6 | — |
| 2018 | 226,633 | 203,256 | 23,377 | 7.3 | 17% |
| 2019 | 254,209 | 241,336 | 12,873 | 6.8 | 17% |
| 2020 | 216,352 | 234,010 | −17,658 | 6.1 | 19% |
| 2021 | 228,859 | 217,490 | 11,369 | 7.2 | 22% |
| 2022 | 266,557 | 253,898 | 12,659 | 6.7 | 22% |
| 2023 | 267,483 | 311,124 | −43,641 | 3.8 | 19% |
In its most recent public year (2023), this organization spent $43,641 more than it brought in. Its reserves stood at about 3.8 months of spending, down from 7.2 in 2011. Staff pay was 19% 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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