City Of Refuge
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 506,050 | 450,376 | 55,674 | 4.1 | 67% |
| 2021 | 1,044,022 | 458,579 | 585,443 | 19.3 | 60% |
| 2022 | 1,868,483 | 717,181 | 1,151,302 | 31.6 | 59% |
| 2023 | 1,147,849 | 899,803 | 248,046 | 28.5 | 57% |
In its most recent public year (2023), this organization brought in $248,046 more than it spent. Its reserves stood at about 28.5 months of spending, up from 4.1 in 2020. Staff pay was 57% of spending. $549,346 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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