City Of Refuge
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 60,334 | 63,602 | −3,268 | 3.2 | — |
| 2012 | 79,032 | 72,033 | 6,999 | 4.0 | — |
| 2013 | 60,680 | 64,051 | −3,371 | 3.9 | — |
| 2014 | 75,309 | 76,492 | −1,183 | 3.1 | — |
| 2015 | 62,413 | 66,873 | −4,460 | 2.7 | — |
| 2016 | 64,290 | 65,543 | −1,253 | 2.5 | — |
| 2017 | 77,806 | 72,366 | 5,440 | 3.3 | — |
| 2018 | 68,645 | 63,839 | 4,806 | 4.6 | — |
| 2019 | 113,093 | 107,741 | 5,352 | 3.3 | — |
| 2020 | 76,220 | 71,897 | 4,323 | 5.7 | — |
| 2021 | 100,572 | 82,335 | 18,237 | 7.7 | — |
| 2022 | 105,952 | 129,644 | −23,692 | 2.7 | — |
| 2023 | 114,679 | 86,296 | 28,383 | 8.0 | — |
In its most recent public year (2023), this organization brought in $28,383 more than it spent. Its reserves stood at about 8 months of spending, up from 3.2 in 2011.
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
City 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