City Of Refuge
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 188,611 | 201,005 | −12,394 | 60.3 | 0% |
| 2012 | 138,230 | 202,285 | −64,055 | 56.1 | 0% |
| 2013 | 183,381 | 189,830 | −6,449 | 59.4 | 0% |
| 2014 | 163,765 | 188,309 | −24,544 | 58.3 | 0% |
| 2015 | 139,498 | 174,450 | −34,952 | 60.5 | 0% |
| 2016 | 125,004 | 186,312 | −61,308 | 52.7 | 0% |
| 2017 | 143,328 | 141,771 | 1,557 | 69.4 | 0% |
| 2018 | 154,791 | 174,558 | −19,767 | 55.0 | 0% |
| 2019 | 216,156 | 156,242 | 59,914 | 68.1 | 0% |
| 2020 | 234,809 | 163,138 | 71,671 | 69.6 | 0% |
| 2021 | 323,704 | 193,848 | 129,856 | 66.3 | 20% |
| 2022 | 257,075 | 256,672 | 403 | 51.4 | 31% |
| 2023 | 235,708 | 237,166 | −1,458 | 55.3 | 30% |
In its most recent public year (2023), this organization spent $1,458 more than it brought in. Its reserves stood at about 55.3 months of spending, down from 60.3 in 2011. Staff pay was 30% 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
City Of Refuge'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