Refugio Del Rio Grande
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 109,421 | 57,753 | 51,668 | 36.9 | — |
| 2012 | 109,883 | 46,106 | 63,777 | 59.9 | — |
| 2013 | 55,188 | 50,553 | 4,635 | 52.9 | — |
| 2014 | 62,306 | 58,113 | 4,193 | 44.9 | — |
| 2015 | 69,008 | 53,141 | 15,867 | 52.3 | — |
| 2016 | 66,720 | 61,313 | 5,407 | 46.0 | — |
| 2017 | 72,988 | 59,633 | 13,355 | 50.0 | — |
| 2018 | 56,523 | 61,449 | −4,926 | 46.9 | — |
| 2019 | 65,720 | 70,665 | −4,945 | 40.3 | — |
In its most recent public year (2019), this organization spent $4,945 more than it brought in. Its reserves stood at about 40.3 months of spending, up from 36.9 in 2011.
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 2019. 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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