Refugee Community Partnership Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 102,203 | 65,833 | 36,370 | 10.5 | — |
| 2018 | 240,925 | 155,652 | 85,273 | 11.0 | 54% |
| 2019 | 143,683 | 172,904 | −29,221 | 8.0 | 55% |
| 2020 | 610,519 | 515,915 | 94,604 | 4.8 | 42% |
| 2021 | 695,643 | 675,382 | 20,261 | 4.0 | 68% |
| 2022 | 1,236,329 | 772,535 | 463,794 | 16.8 | 69% |
| 2023 | 902,847 | 1,032,961 | −130,114 | 11.1 | 64% |
In its most recent public year (2023), this organization spent $130,114 more than it brought in. Its reserves stood at about 11.1 months of spending. Staff pay was 64% of spending. $652,674 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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