Southeast Asian Refugee Community Home-Search
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 494,435 | 521,133 | −26,698 | 6.9 | 48% |
| 2012 | 260,985 | 373,770 | −112,785 | 6.0 | 50% |
| 2013 | 376,544 | 371,840 | 4,704 | 6.2 | 60% |
| 2014 | 314,607 | 345,818 | −31,211 | 5.6 | 63% |
| 2015 | 392,635 | 351,651 | 40,984 | 6.9 | 60% |
| 2016 | 449,112 | 411,777 | 37,335 | 7.0 | 53% |
| 2017 | 522,379 | 488,487 | 33,892 | 6.7 | 56% |
| 2018 | 532,573 | 430,907 | 101,666 | 10.6 | 51% |
| 2019 | 417,157 | 406,606 | 10,551 | 11.5 | 53% |
| 2020 | 555,387 | 537,355 | 18,032 | 9.1 | 64% |
| 2021 | 397,134 | 388,347 | 8,787 | 12.7 | 59% |
| 2022 | 439,104 | 438,564 | 540 | 11.2 | 62% |
| 2023 | 204,321 | 325,013 | −120,692 | 10.9 | 54% |
In its most recent public year (2023), this organization spent $120,692 more than it brought in. Its reserves stood at about 10.9 months of spending, up from 6.9 in 2011. Staff pay was 54% 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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