El Shaddais Refuge Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 207,016 | 143,816 | 63,200 | 5.1 | 0% |
| 2017 | 151,122 | 142,368 | 8,754 | 5.6 | 0% |
| 2018 | 123,725 | 121,776 | 1,949 | 0.1 | 0% |
| 2019 | 124,710 | 121,099 | 3,611 | 0.1 | 0% |
| 2020 | 112,488 | 109,612 | 2,876 | 0.0 | 0% |
| 2021 | 75,684 | 72,416 | 3,268 | 0.4 | 0% |
| 2022 | 61,458 | 59,366 | 2,092 | 0.1 | 0% |
| 2023 | 65,145 | 63,366 | 1,779 | 0.0 | 0% |
In its most recent public year (2023), this organization brought in $1,779 more than it spent. Its reserves stood at about 0 months of spending, down from 5.1 in 2016. Staff pay was 0% 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
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