River Of Refuge
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 145,412 | 295,709 | −150,297 | 51.4 | 6% |
| 2012 | 284,436 | 223,202 | 61,234 | 71.4 | 25% |
| 2013 | 446,064 | 295,136 | 150,928 | 60.2 | 27% |
| 2014 | 1,686,698 | 368,458 | 1,318,240 | 91.1 | 20% |
| 2015 | 1,742,836 | 448,529 | 1,294,307 | 107.4 | 23% |
| 2016 | 784,632 | 407,848 | 376,784 | 136.9 | 38% |
| 2017 | 502,100 | 523,544 | −21,444 | 114.8 | 36% |
| 2018 | 2,300,868 | 570,559 | 1,730,309 | 134.2 | 36% |
| 2019 | 2,177,259 | 651,251 | 1,526,008 | 145.7 | 36% |
| 2020 | 2,630,325 | 626,338 | 2,003,987 | 189.9 | 31% |
| 2021 | 775,029 | 846,641 | −71,612 | 139.4 | 26% |
| 2022 | 2,502,234 | 768,714 | 1,733,520 | 180.6 | 31% |
| 2023 | 2,278,839 | 838,373 | 1,440,466 | 186.2 | 31% |
In its most recent public year (2023), this organization brought in $1,440,466 more than it spent. Its reserves stood at about 186.2 months of spending, up from 51.4 in 2011. Staff pay was 31% of spending. $245,240 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
River Of Refuge'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