Tower Of Refuge
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 43,566 | 42,884 | 682 | 0.2 | — |
| 2012 | 76,427 | 75,745 | 682 | 0.2 | — |
| 2013 | 103,572 | 103,040 | 532 | 0.2 | — |
| 2014 | 125,753 | 124,035 | 1,718 | 0.3 | — |
| 2015 | 70,549 | 61,888 | 8,661 | 1.7 | — |
| 2016 | 196,121 | 154,181 | 41,940 | 3.9 | — |
| 2017 | 170,994 | 217,631 | −46,637 | 0.2 | — |
| 2018 | 91,793 | 91,992 | −199 | 0.5 | — |
| 2019 | 136,030 | 120,417 | 15,613 | 2.0 | — |
| 2020 | 117,077 | 130,960 | −13,883 | 0.5 | — |
| 2021 | 268,012 | 165,878 | 102,134 | 9.5 | 0% |
| 2022 | 861,978 | 671,916 | 190,062 | 5.3 | 0% |
| 2023 | 421,488 | 620,529 | −199,041 | 1.9 | 0% |
In its most recent public year (2023), this organization spent $199,041 more than it brought in. Its reserves stood at about 1.9 months of spending, up from 0.2 in 2011. Staff pay was 0% 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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