Refugee Relief
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 58,342 | 49,970 | 8,372 | 2.0 | — |
| 2020 | 72,937 | 43,069 | 29,868 | 10.7 | — |
| 2021 | 70,109 | 95,724 | −25,615 | 1.6 | — |
| 2022 | 187,444 | 166,246 | 21,198 | 2.2 | — |
| 2023 | 218,632 | 239,327 | −20,695 | 0.5 | 3% |
In its most recent public year (2023), this organization spent $20,695 more than it brought in. Its reserves stood at about 0.5 months of spending, down from 2 in 2019. Staff pay was 3% of spending. $4,794 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
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