Hogar De Ayuda El Refugio Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 352,355 | 368,709 | −16,354 | 6.6 | 0% |
| 2021 | 459,943 | 530,341 | −70,398 | 1.9 | 0% |
| 2022 | 562,543 | 534,563 | 27,980 | 2.5 | 0% |
| 2023 | 533,086 | 541,574 | −8,488 | 2.2 | 0% |
| 2024 | 705,776 | 498,345 | 207,431 | 7.3 | 7% |
In its most recent public year (2024), this organization brought in $207,431 more than it spent. Its reserves stood at about 7.3 months of spending. Staff pay was 7% of spending. $625,722 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 2024. 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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