Profugo
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,420 | 4,952 | −2,532 | 1.0 | — |
| 2012 | 35,726 | 29,596 | 6,130 | 2.7 | — |
| 2013 | 44,943 | 49,159 | −4,216 | 0.6 | — |
| 2014 | 44,552 | 40,820 | 3,732 | 1.8 | — |
| 2015 | 39,121 | 34,900 | 4,221 | 3.5 | — |
| 2016 | 34,826 | 37,198 | −2,372 | 2.5 | — |
| 2017 | 47,908 | 43,594 | 4,314 | 3.4 | — |
| 2018 | 52,374 | 54,348 | −1,974 | 2.3 | — |
| 2019 | 51,046 | 54,340 | −3,294 | 1.5 | — |
| 2020 | 41,995 | 40,250 | 1,745 | 2.6 | — |
| 2021 | 69,465 | 77,491 | −8,026 | 0.1 | — |
| 2022 | 48,582 | 46,260 | 2,322 | 0.8 | — |
| 2023 | 38,349 | 41,338 | −2,989 | 0.0 | — |
In its most recent public year (2023), this organization spent $2,989 more than it brought in. Its reserves stood at about 0 months 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
Profugo'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