Mesa Refuge
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 316,232 | 271,149 | 45,083 | 2.2 | 70% |
| 2017 | 253,713 | 276,012 | −22,299 | 1.2 | 40% |
| 2018 | 248,948 | 309,833 | −60,885 | -1.3 | 36% |
| 2019 | 291,008 | 313,044 | −22,036 | -2.1 | 36% |
| 2020 | 451,469 | 319,279 | 132,190 | 2.9 | 41% |
| 2021 | 3,335,530 | 409,317 | 2,926,213 | 88.1 | 47% |
| 2022 | 499,925 | 470,683 | 29,242 | 77.5 | 33% |
| 2023 | 537,134 | 475,838 | 61,296 | 78.2 | 24% |
In its most recent public year (2023), this organization brought in $61,296 more than it spent. Its reserves stood at about 78.2 months of spending, up from 2.2 in 2016. Staff pay was 24% of spending. $168,591 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
Mesa Refuge's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works