El-Shaddai Refuge Homes Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 76,652 | 81,055 | −4,403 | 5.1 | — |
| 2020 | 125,377 | 164,902 | −39,525 | -0.3 | — |
| 2021 | 310,357 | 245,317 | 65,040 | 3.0 | 32% |
| 2022 | 185,843 | 187,560 | −1,717 | 3.8 | 8% |
| 2023 | 225,957 | 247,211 | −21,254 | 1.9 | 15% |
| 2024 | 216,313 | 208,700 | 7,613 | 2.6 | 9% |
In its most recent public year (2024), this organization brought in $7,613 more than it spent. Its reserves stood at about 2.6 months of spending, down from 5.1 in 2019. Staff pay was 9% 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 2024. 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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