Cham Refugees Community
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 77,642 | 46,972 | 30,670 | 103.1 | — |
| 2012 | 95,150 | 62,027 | 33,123 | 102.5 | 0% |
| 2013 | 126,218 | 65,964 | 60,254 | 110.1 | 43% |
| 2014 | 170,462 | 62,404 | 108,058 | 137.2 | 34% |
| 2015 | 130,565 | 62,463 | 68,102 | 150.1 | 32% |
| 2016 | 236,173 | 71,873 | 164,300 | 157.9 | 29% |
| 2017 | 752,019 | 336,233 | 415,786 | 48.6 | 25% |
| 2018 | 838,039 | 570,846 | 267,193 | 34.2 | 35% |
| 2019 | 869,829 | 621,833 | 247,996 | 36.2 | 38% |
| 2020 | 931,007 | 581,244 | 349,763 | 46.0 | 45% |
| 2021 | 1,241,241 | 834,618 | 406,623 | 37.9 | 32% |
| 2022 | 755,667 | 825,509 | −69,842 | 33.4 | 30% |
In its most recent public year (2022), this organization spent $69,842 more than it brought in. Its reserves stood at about 33.4 months of spending, down from 103.1 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 2022. 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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