Refugee Rising
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 155,023 | 143,057 | 11,966 | 17.2 | 28% |
| 2021 | 347,492 | 237,847 | 109,645 | 15.9 | 31% |
| 2022 | 180,652 | 336,856 | −156,204 | 5.6 | 31% |
| 2023 | 327,738 | 363,534 | −35,796 | 4.0 | 35% |
In its most recent public year (2023), this organization spent $35,796 more than it brought in. Its reserves stood at about 4 months of spending, down from 17.2 in 2020. 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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