Teller Refuge Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 439,726 | 444,822 | −5,096 | 197.1 | 43% |
| 2021 | 486,431 | 377,247 | 109,184 | 248.4 | 49% |
| 2022 | 696,226 | 467,969 | 228,257 | 184.4 | 43% |
| 2023 | 474,608 | 509,967 | −35,359 | 178.2 | 51% |
In its most recent public year (2023), this organization spent $35,359 more than it brought in. Its reserves stood at about 178.2 months of spending, down from 197.1 in 2020. Staff pay was 51% of spending. $3,262,302 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
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