City Of Refuge Dalton Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 1,190,711 | 301,530 | 889,181 | 35.4 | 32% |
| 2018 | 667,703 | 506,932 | 160,771 | 24.4 | 21% |
| 2019 | 956,164 | 404,383 | 551,781 | 47.0 | 35% |
| 2020 | 995,442 | 887,134 | 108,308 | 22.2 | 24% |
| 2021 | 1,045,027 | 908,164 | 136,863 | 23.5 | 24% |
| 2022 | 1,069,732 | 865,344 | 204,388 | 27.5 | 26% |
| 2023 | 906,736 | 899,895 | 6,841 | 26.5 | 27% |
In its most recent public year (2023), this organization brought in $6,841 more than it spent. Its reserves stood at about 26.5 months of spending, down from 35.4 in 2017. Staff pay was 27% of spending. $2,500 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
City Of Refuge Dalton 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