Refushe Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 494,932 | 491,223 | 3,709 | 1.5 | 37% |
| 2012 | 785,962 | 711,490 | 74,472 | 2.3 | 40% |
| 2013 | 917,406 | 878,265 | 39,141 | 2.4 | 45% |
| 2014 | 1,034,237 | 1,078,862 | −44,625 | 1.5 | 41% |
| 2015 | 1,702,855 | 1,482,314 | 220,541 | 2.9 | 41% |
| 2016 | 1,951,080 | 1,559,917 | 391,163 | 6.0 | 49% |
| 2017 | 2,679,369 | 1,972,961 | 706,408 | 9.0 | 46% |
| 2018 | 2,251,819 | 2,467,864 | −216,045 | 6.2 | 44% |
| 2019 | 2,589,369 | 2,501,797 | 87,572 | 6.5 | 44% |
| 2020 | 2,912,436 | 2,608,622 | 303,814 | 7.5 | 45% |
| 2021 | 2,727,834 | 2,870,467 | −142,633 | 6.8 | 50% |
| 2022 | 2,732,742 | 2,942,656 | −209,914 | 7.2 | 52% |
| 2023 | 2,008,480 | 2,140,168 | −131,688 | 7.6 | 51% |
In its most recent public year (2023), this organization spent $131,688 more than it brought in. Its reserves stood at about 7.6 months of spending, up from 1.5 in 2011. Staff pay was 51% of spending. $251,530 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
Refushe 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