El Refugio Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 880,013 | 748,352 | 131,661 | 21.7 | 59% |
| 2012 | 637,548 | 665,261 | −27,713 | 24.1 | 62% |
| 2013 | 709,977 | 705,098 | 4,879 | 22.8 | 64% |
| 2014 | 730,310 | 676,927 | 53,383 | 24.7 | 61% |
| 2015 | 744,760 | 740,012 | 4,748 | 22.7 | 62% |
| 2016 | 805,926 | 821,851 | −15,925 | 20.2 | 57% |
| 2017 | 737,361 | 730,025 | 7,336 | 22.9 | 63% |
| 2018 | 799,534 | 801,220 | −1,686 | 20.7 | 63% |
| 2019 | 944,021 | 866,657 | 77,364 | 20.3 | 60% |
| 2020 | 972,184 | 972,843 | −659 | 17.7 | 62% |
| 2021 | 1,161,646 | 1,053,269 | 108,377 | 17.8 | 58% |
| 2022 | 1,170,887 | 1,071,806 | 99,081 | 18.6 | 61% |
| 2023 | 1,233,568 | 1,203,001 | 30,567 | 16.9 | 58% |
In its most recent public year (2023), this organization brought in $30,567 more than it spent. Its reserves stood at about 16.9 months of spending, down from 21.7 in 2011. Staff pay was 58% 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
El Refugio Inc'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