Diocesan Migrant & Refugee Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,500,419 | 1,487,403 | 13,016 | 1.8 | 53% |
| 2012 | 1,513,543 | 1,493,379 | 20,164 | 2.0 | 54% |
| 2013 | 1,467,141 | 1,421,553 | 45,588 | 2.4 | 52% |
| 2014 | 1,579,599 | 1,563,086 | 16,513 | 2.4 | 49% |
| 2015 | 2,163,372 | 1,942,529 | 220,843 | 3.3 | 48% |
| 2016 | 2,334,175 | 2,170,490 | 163,685 | 3.8 | 49% |
| 2017 | 2,621,808 | 2,258,905 | 362,903 | 5.6 | 50% |
| 2018 | 1,713,587 | 1,905,551 | −191,964 | 5.5 | 56% |
| 2019 | 3,177,052 | 2,514,561 | 662,491 | 7.3 | 61% |
| 2020 | 3,204,640 | 3,538,356 | −333,716 | 4.1 | 55% |
| 2021 | 4,139,098 | 3,558,421 | 580,677 | 6.0 | 62% |
| 2022 | 4,995,631 | 4,727,882 | 267,749 | 5.2 | 66% |
| 2023 | 6,523,367 | 5,390,403 | 1,132,964 | 7.1 | 68% |
In its most recent public year (2023), this organization brought in $1,132,964 more than it spent. Its reserves stood at about 7.1 months of spending, up from 1.8 in 2011. Staff pay was 68% of spending. $1,268,478 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
Diocesan Migrant & Refugee Services 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