Integrated Refugee & Immigrant Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,168,274 | 3,202,951 | −34,677 | 9.7 | 58% |
| 2021 | 7,902,404 | 4,839,823 | 3,062,581 | 14.3 | 53% |
| 2022 | 8,766,953 | 8,059,637 | 707,316 | 9.4 | 54% |
| 2023 | 15,306,747 | 16,860,154 | −1,553,407 | 3.5 | 47% |
In its most recent public year (2023), this organization spent $1,553,407 more than it brought in. Its reserves stood at about 3.5 months of spending, down from 9.7 in 2020. Staff pay was 47% of spending. $2,340,293 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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