City Of Refuge Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,333,822 | 2,993,132 | 1,340,690 | 19.9 | 28% |
| 2012 | 2,190,993 | 2,870,876 | −679,883 | 17.9 | 34% |
| 2013 | 4,799,739 | 2,882,207 | 1,917,532 | 25.8 | 42% |
| 2014 | 5,169,838 | 4,097,897 | 1,071,941 | 21.3 | 41% |
| 2015 | 11,533,920 | 5,376,746 | 6,157,174 | 29.9 | 45% |
| 2016 | 9,969,305 | 7,336,550 | 2,632,755 | 26.3 | 41% |
| 2017 | 14,781,593 | 8,064,665 | 6,716,928 | 30.8 | 45% |
| 2018 | 5,686,863 | 9,398,826 | −3,711,963 | 21.7 | 43% |
| 2019 | 8,176,911 | 8,816,827 | −639,916 | 22.1 | 29% |
| 2020 | 9,135,404 | 9,509,335 | −373,931 | 20.0 | 25% |
| 2021 | 13,657,937 | 11,134,975 | 2,522,962 | 19.8 | 26% |
| 2022 | 30,832,669 | 13,542,825 | 17,289,844 | 31.6 | 25% |
| 2023 | 22,879,454 | 19,225,605 | 3,653,849 | 24.5 | 26% |
In its most recent public year (2023), this organization brought in $3,653,849 more than it spent. Its reserves stood at about 24.5 months of spending, up from 19.9 in 2011. Staff pay was 26% of spending. $20,202,381 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
City Of Refuge Inc'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