The Refugee Collective
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 54,097 | 32,972 | 21,125 | 11.9 | — |
| 2013 | 59,503 | 54,286 | 5,217 | 8.4 | — |
| 2014 | 78,234 | 107,256 | −29,022 | 1.0 | — |
| 2015 | 252,691 | 221,120 | 31,571 | 2.2 | 73% |
| 2016 | 176,606 | 235,272 | −58,666 | -0.9 | 62% |
| 2017 | 443,256 | 322,465 | 120,791 | 3.8 | 62% |
| 2018 | 507,816 | 535,438 | −27,622 | 1.7 | 62% |
| 2019 | 730,125 | 862,985 | −132,860 | -0.8 | 66% |
| 2020 | 1,178,042 | 1,043,912 | 134,130 | 0.7 | 65% |
| 2021 | 1,459,200 | 1,250,960 | 208,240 | 3.0 | 65% |
| 2022 | 1,242,863 | 1,144,458 | 98,405 | 4.3 | 61% |
| 2023 | 1,126,583 | 1,103,140 | 23,443 | 4.8 | 60% |
In its most recent public year (2023), this organization brought in $23,443 more than it spent. Its reserves stood at about 4.8 months of spending, down from 11.9 in 2012. Staff pay was 60% of spending. $366,729 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
The Refugee Collective'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