City Of Refuge Baltimore Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 63,277 | 60,162 | 3,115 | 2.5 | — |
| 2020 | 463,211 | 389,879 | 73,332 | 2.6 | 39% |
| 2021 | 817,087 | 719,294 | 97,793 | 3.1 | 39% |
| 2022 | 1,818,480 | 1,587,387 | 231,093 | 3.1 | 29% |
| 2023 | 1,495,892 | 1,730,652 | −234,760 | 1.3 | 35% |
In its most recent public year (2023), this organization spent $234,760 more than it brought in. Its reserves stood at about 1.3 months of spending, down from 2.5 in 2019. Staff pay was 35% 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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