Okoa Refuge Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 846,701 | 832,845 | 13,856 | 0.2 | 18% |
| 2021 | 2,174,617 | 1,537,227 | 637,390 | 5.1 | 9% |
| 2022 | 2,874,875 | 2,644,446 | 230,429 | 6.0 | 9% |
| 2023 | 2,760,504 | 3,032,006 | −271,502 | 4.0 | 9% |
In its most recent public year (2023), this organization spent $271,502 more than it brought in. Its reserves stood at about 4 months of spending, up from 0.2 in 2020. Staff pay was 9% 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
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