For The Nations Refugee Outreach
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 161,330 | 124,592 | 36,738 | 3.5 | — |
| 2013 | 189,992 | 162,581 | 27,411 | 4.7 | — |
| 2014 | 279,988 | 270,185 | 9,803 | 3.3 | 74% |
| 2015 | 855,269 | 450,520 | 404,749 | 12.8 | 68% |
| 2016 | 1,807,891 | 634,164 | 1,173,727 | 31.3 | 71% |
| 2017 | 2,791,572 | 874,086 | 1,917,486 | 50.8 | 67% |
| 2018 | 2,983,863 | 1,224,024 | 1,759,839 | 55.8 | 63% |
| 2019 | 3,660,590 | 1,719,071 | 1,941,519 | 53.3 | 61% |
| 2020 | 2,387,969 | 1,764,116 | 623,853 | 56.2 | 57% |
| 2021 | 2,692,628 | 2,101,791 | 590,837 | 50.5 | 54% |
| 2022 | 3,428,052 | 2,605,709 | 822,343 | 44.3 | 51% |
| 2023 | 1,979,233 | 2,234,689 | −255,456 | 50.2 | 59% |
| 2024 | 2,220,370 | 2,316,146 | −95,776 | 48.2 | 60% |
In its most recent public year (2024), this organization spent $95,776 more than it brought in. Its reserves stood at about 48.2 months of spending, up from 3.5 in 2012. Staff pay was 60% of spending. $582,000 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
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