Refugee Development Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 232,688 | 212,859 | 19,829 | 5.6 | 57% |
| 2012 | 187,367 | 175,626 | 11,741 | 7.6 | 75% |
| 2013 | 366,585 | 367,221 | −636 | 3.6 | 76% |
| 2014 | 487,452 | 475,166 | 12,286 | 3.1 | 77% |
| 2015 | 590,884 | 477,552 | 113,332 | 5.9 | 75% |
| 2016 | 552,843 | 501,014 | 51,829 | 7.0 | 61% |
| 2017 | 596,582 | 523,366 | 73,216 | 8.4 | 69% |
| 2018 | 672,421 | 539,037 | 133,384 | 11.1 | 71% |
| 2019 | 808,488 | 697,488 | 111,000 | 10.5 | 72% |
| 2020 | 683,315 | 623,076 | 60,239 | 12.9 | 73% |
| 2021 | 950,846 | 692,730 | 258,116 | 16.1 | 70% |
| 2022 | 1,172,927 | 981,152 | 191,775 | 13.7 | 71% |
| 2023 | 1,329,787 | 1,312,000 | 17,787 | 10.4 | 72% |
In its most recent public year (2023), this organization brought in $17,787 more than it spent. Its reserves stood at about 10.4 months of spending, up from 5.6 in 2011. Staff pay was 72% 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
Refugee Development Center'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