Ziggys Refuge
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 185,198 | 153,157 | 32,041 | 2.5 | — |
| 2018 | 342,459 | 196,547 | 145,912 | 10.9 | 0% |
| 2019 | 346,734 | 303,042 | 43,692 | 8.8 | 16% |
| 2020 | 466,294 | 333,302 | 132,992 | 12.8 | 17% |
| 2021 | 576,605 | 437,378 | 139,227 | 13.5 | 15% |
| 2022 | 552,057 | 460,616 | 91,441 | 15.2 | 19% |
| 2023 | 973,072 | 450,386 | 522,686 | 29.5 | 29% |
In its most recent public year (2023), this organization brought in $522,686 more than it spent. Its reserves stood at about 29.5 months of spending, up from 2.5 in 2017. Staff pay was 29% 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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