Refugeeone
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,503,543 | 2,531,804 | −28,261 | 2.2 | 50% |
| 2012 | 2,726,274 | 2,718,567 | 7,707 | 2.1 | 49% |
| 2013 | 2,970,699 | 2,895,448 | 75,251 | 2.2 | 43% |
| 2014 | 2,976,151 | 2,954,361 | 21,790 | 2.3 | 43% |
| 2015 | 3,211,079 | 3,078,899 | 132,180 | 2.7 | 42% |
| 2016 | 3,709,437 | 3,267,991 | 441,446 | 4.2 | 40% |
| 2017 | 5,119,123 | 4,778,978 | 340,145 | 3.7 | 35% |
| 2018 | 3,635,210 | 3,219,173 | 416,037 | 7.1 | 5% |
| 2019 | 3,431,128 | 2,954,762 | 476,366 | 9.6 | 48% |
| 2020 | 4,773,943 | 3,386,668 | 1,387,275 | 13.3 | 49% |
| 2021 | 5,064,866 | 3,480,818 | 1,584,048 | 18.6 | 53% |
| 2022 | 10,528,802 | 6,007,775 | 4,521,027 | 19.7 | 42% |
| 2023 | 9,785,204 | 8,477,728 | 1,307,476 | 15.8 | 50% |
| 2024 | 13,918,076 | 11,740,182 | 2,177,894 | 13.7 | 50% |
In its most recent public year (2024), this organization brought in $2,177,894 more than it spent. Its reserves stood at about 13.7 months of spending, up from 2.2 in 2011. Staff pay was 50% of spending. $292,828 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 2024. 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
Refugeeone's IRS filings as a feed — one entry per filing year, through 2024. 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