Ashas Refuge
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 193,187 | 182,446 | 10,741 | 5.9 | — |
| 2021 | 286,713 | 249,954 | 36,759 | 6.1 | 57% |
| 2022 | 252,731 | 347,853 | −95,122 | 1.1 | 66% |
| 2023 | 291,935 | 261,144 | 30,791 | 2.9 | 36% |
In its most recent public year (2023), this organization brought in $30,791 more than it spent. Its reserves stood at about 2.9 months of spending, down from 5.9 in 2020. Staff pay was 36% 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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