Citizens Committee To Complete The Refuge
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,106 | 39,219 | −21,113 | 7.0 | — |
| 2012 | 87,382 | 55,763 | 31,619 | 11.7 | — |
| 2013 | 58,027 | 69,331 | −11,304 | 7.5 | — |
| 2014 | 90,922 | 86,840 | 4,082 | 6.5 | — |
| 2015 | 323,862 | 22,020 | 301,842 | 178.4 | 0% |
| 2016 | 76,957 | 27,705 | 49,252 | 160.6 | 0% |
| 2017 | 33,153 | 65,580 | −32,427 | 65.6 | 0% |
| 2018 | 29,525 | 31,457 | −1,932 | 141.7 | — |
| 2019 | 26,854 | 64,186 | −37,332 | 62.5 | — |
| 2020 | 49,070 | 80,380 | −31,310 | 45.2 | 0% |
| 2021 | 92,346 | 106,969 | −14,623 | 29.9 | — |
| 2022 | 52,817 | 57,170 | −4,353 | 58.7 | — |
| 2023 | 104,703 | 50,696 | 54,007 | 83.9 | — |
In its most recent public year (2023), this organization brought in $54,007 more than it spent. Its reserves stood at about 83.9 months of spending, up from 7 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 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
Citizens Committee To Complete The Refuge'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