El Refugio Ministry Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 81,902 | 54,943 | 26,959 | 18.1 | — |
| 2017 | 112,126 | 79,221 | 32,905 | 17.5 | — |
| 2018 | 374,049 | 90,760 | 283,289 | 52.8 | 62% |
| 2019 | 413,981 | 186,458 | 227,523 | 40.3 | 51% |
| 2020 | 456,489 | 271,075 | 185,414 | 35.9 | 58% |
| 2021 | 392,026 | 343,054 | 48,972 | 30.1 | 51% |
| 2022 | 364,655 | 373,610 | −8,955 | 27.4 | 64% |
| 2023 | 483,102 | 411,952 | 71,150 | 26.9 | 62% |
In its most recent public year (2023), this organization brought in $71,150 more than it spent. Its reserves stood at about 26.9 months of spending, up from 18.1 in 2016. Staff pay was 62% of spending. $108,554 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 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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