Refugee Federation Service Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,468,013 | 1,438,468 | 29,545 | 14.2 | 41% |
| 2012 | 1,953,126 | 1,704,637 | 248,489 | 13.7 | 41% |
| 2013 | 1,641,181 | 1,707,755 | −66,574 | 13.2 | 45% |
| 2014 | 1,409,560 | 1,505,395 | −95,835 | 14.2 | 52% |
| 2015 | 1,192,236 | 1,368,222 | −175,986 | 14.1 | 62% |
| 2016 | 1,297,118 | 1,445,227 | −148,109 | 12.1 | 65% |
| 2017 | 1,136,247 | 1,364,319 | −228,072 | 10.8 | 66% |
| 2018 | 1,023,771 | 1,235,646 | −211,875 | 9.9 | 67% |
| 2019 | 1,016,397 | 1,110,704 | −94,307 | 10.0 | 0% |
| 2020 | 1,195,796 | 1,080,585 | 115,211 | 11.5 | 68% |
| 2021 | 1,448,551 | 1,220,676 | 227,875 | 12.5 | 69% |
| 2022 | 1,902,634 | 1,578,494 | 324,140 | 12.1 | 0% |
| 2023 | 1,782,171 | 1,425,398 | 356,773 | 16.4 | 60% |
In its most recent public year (2023), this organization brought in $356,773 more than it spent. Its reserves stood at about 16.4 months of spending, up from 14.2 in 2011. Staff pay was 60% 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
Refugee Federation Service Center'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