The Refinery Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 113,462 | 105,065 | 8,397 | 5.5 | — |
| 2010 | 108,816 | 100,466 | 8,350 | 7.1 | — |
| 2011 | 165,286 | 103,095 | 62,191 | 10.8 | — |
| 2012 | 183,678 | 159,691 | 23,987 | 8.8 | — |
| 2013 | 193,961 | 166,872 | 27,089 | 1.6 | — |
| 2014 | 264,027 | 208,097 | 55,930 | 4.5 | 37% |
| 2015 | 227,856 | 205,916 | 21,940 | 6.0 | 41% |
| 2016 | 337,767 | 208,898 | 128,869 | 13.4 | 35% |
| 2017 | 349,595 | 291,882 | 57,713 | 11.9 | 34% |
| 2018 | 399,425 | 352,082 | 47,343 | 11.5 | 33% |
| 2019 | 462,213 | 403,378 | 58,835 | 11.8 | 34% |
| 2020 | 596,930 | 414,505 | 182,425 | 16.8 | 33% |
| 2021 | 575,286 | 463,581 | 111,705 | 17.9 | 30% |
| 2022 | 1,635,481 | 512,588 | 1,122,893 | 42.5 | 31% |
| 2023 | 913,634 | 619,382 | 294,252 | 40.8 | 27% |
In its most recent public year (2023), this organization brought in $294,252 more than it spent. Its reserves stood at about 40.8 months of spending, up from 5.5 in 2009. Staff pay was 27% of spending.
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
The Refinery Mission'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