City Of Refuge
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 425,942 | 419,452 | 6,490 | 3.3 | 7% |
| 2021 | 386,707 | 413,528 | −26,821 | 2.6 | 16% |
| 2022 | 445,021 | 435,606 | 9,415 | 2.7 | 20% |
| 2023 | 513,365 | 501,380 | 11,985 | 2.6 | 18% |
In its most recent public year (2023), this organization brought in $11,985 more than it spent. Its reserves stood at about 2.6 months of spending. Staff pay was 18% 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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