Somali Community Resettlement Of Olmsted County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 113,974 | 135,471 | −21,497 | 0.3 | 0% |
| 2012 | 121,000 | 120,464 | 536 | 0.1 | 31% |
| 2013 | 165,004 | 165,501 | −497 | 0.1 | 31% |
| 2014 | 153,436 | 153,716 | −280 | 0.0 | 23% |
| 2015 | 183,624 | 146,501 | 37,123 | 3.1 | 9% |
| 2016 | 179,500 | 137,821 | 41,679 | 6.9 | 4% |
| 2017 | 323,713 | 267,694 | 56,019 | 6.1 | 31% |
| 2018 | 619,682 | 612,353 | 7,329 | 2.8 | 42% |
| 2019 | 499,324 | 562,450 | −63,126 | 1.7 | 47% |
| 2020 | 1,208,541 | 978,589 | 229,952 | 2.7 | 49% |
| 2022 | 2,956,212 | 2,784,507 | 171,705 | 2.0 | 52% |
| 2023 | 3,702,420 | 3,717,033 | −14,613 | 0.7 | 49% |
In its most recent public year (2023), this organization spent $14,613 more than it brought in. Its reserves stood at about 0.7 months of spending. Staff pay was 49% 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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