Calvary Refuge Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 555,230 | 564,300 | −9,070 | 22.7 | 40% |
| 2012 | 500,397 | 538,454 | −38,057 | 23.0 | 41% |
| 2013 | 699,135 | 553,509 | 145,626 | 25.5 | 41% |
| 2014 | 508,687 | 524,329 | −15,642 | 26.6 | 44% |
| 2015 | 567,820 | 513,971 | 53,849 | 28.4 | 45% |
| 2016 | 370,209 | 441,091 | −70,882 | 31.1 | 52% |
| 2017 | 490,202 | 473,745 | 16,457 | 29.4 | 51% |
| 2018 | 467,381 | 485,708 | −18,327 | 28.2 | 52% |
| 2019 | 441,026 | 469,873 | −28,847 | 28.4 | 49% |
| 2020 | 475,337 | 453,416 | 21,921 | 30.1 | 50% |
| 2021 | 582,938 | 562,824 | 20,114 | 24.6 | 44% |
| 2022 | 713,996 | 783,441 | −69,445 | 16.6 | 41% |
In its most recent public year (2022), this organization spent $69,445 more than it brought in. Its reserves stood at about 16.6 months of spending, down from 22.7 in 2011. Staff pay was 41% of spending. $13,025 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 2022. 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
Calvary Refuge Inc's IRS filings as a feed — one entry per filing year, through 2022. 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