The Episcopal Refugee Network Of San Diego
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 187,247 | 207,731 | −20,484 | 4.2 | 62% |
| 2012 | 194,470 | 180,516 | 13,954 | 5.7 | 62% |
| 2013 | 170,733 | 210,227 | −39,494 | 2.7 | — |
| 2014 | 169,383 | 184,116 | −14,733 | 2.1 | — |
| 2015 | 181,323 | 170,118 | 11,205 | 3.0 | 66% |
| 2016 | 173,724 | 188,408 | −14,684 | 1.8 | 67% |
| 2017 | 215,421 | 162,764 | 52,657 | 6.0 | 62% |
| 2018 | 140,486 | 146,975 | −6,489 | 6.1 | — |
| 2019 | 158,492 | 151,959 | 6,533 | 6.4 | — |
| 2020 | 126,736 | 134,612 | −7,876 | 6.5 | — |
| 2021 | 344,543 | 228,623 | 115,920 | 9.9 | 55% |
| 2022 | 253,568 | 379,593 | −126,025 | 2.0 | 55% |
| 2023 | 266,043 | 235,617 | 30,426 | 3.7 | 59% |
In its most recent public year (2023), this organization brought in $30,426 more than it spent. Its reserves stood at about 3.7 months of spending. Staff pay was 59% 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
The Episcopal Refugee Network Of San Diego'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