The Immigrant And Refugee Community Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 27,534,664 | 26,516,579 | 1,018,085 | 4.3 | 51% |
| 2021 | 38,248,192 | 35,299,620 | 2,948,572 | 4.2 | 46% |
| 2022 | 43,301,506 | 42,241,810 | 1,059,696 | 3.8 | 50% |
| 2023 | 54,825,362 | 51,987,891 | 2,837,471 | 3.8 | 53% |
In its most recent public year (2023), this organization brought in $2,837,471 more than it spent. Its reserves stood at about 3.8 months of spending. Staff pay was 53% of spending. $1,242,770 of its net assets are donor-restricted.
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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