Refugee Care Collective
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 100,944 | 26,991 | 73,953 | 34.2 | — |
| 2019 | 69,895 | 116,332 | −46,437 | 2.8 | — |
| 2020 | 194,333 | 165,831 | 28,502 | 4.1 | — |
| 2021 | 925,822 | 298,021 | 627,801 | 27.5 | 51% |
| 2022 | 786,255 | 752,859 | 33,396 | 11.4 | 31% |
| 2023 | 776,721 | 854,052 | −77,331 | 9.0 | 40% |
In its most recent public year (2023), this organization spent $77,331 more than it brought in. Its reserves stood at about 9 months of spending, down from 34.2 in 2018. Staff pay was 40% of spending. $104,343 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
Refugee Care Collective'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