Tucson Refugee Ministry
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 127,847 | 110,949 | 16,898 | 7.3 | — |
| 2020 | 127,650 | 90,951 | 36,699 | 13.7 | — |
| 2021 | 228,715 | 140,526 | 88,189 | 16.4 | 62% |
| 2022 | 440,969 | 238,602 | 202,367 | 19.8 | 48% |
| 2023 | 535,617 | 517,776 | 17,841 | 9.6 | 52% |
In its most recent public year (2023), this organization brought in $17,841 more than it spent. Its reserves stood at about 9.6 months of spending, up from 7.3 in 2019. Staff pay was 52% of spending. $192,053 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
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