Terebinth Refuge
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 207,846 | 101,589 | 106,257 | 12.6 | 68% |
| 2018 | 716,033 | 619,668 | 96,365 | 5.0 | 61% |
| 2019 | 805,882 | 849,459 | −43,577 | 2.8 | 58% |
| 2020 | 745,549 | 732,936 | 12,613 | 4.2 | 63% |
| 2021 | 1,089,216 | 871,425 | 217,791 | 6.6 | 64% |
| 2022 | 1,184,322 | 961,932 | 222,390 | 9.0 | 62% |
| 2023 | 984,721 | 1,026,372 | −41,651 | 7.9 | 61% |
In its most recent public year (2023), this organization spent $41,651 more than it brought in. Its reserves stood at about 7.9 months of spending, down from 12.6 in 2017. Staff pay was 61% of spending. $213,005 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
Terebinth 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