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International Rescue Committee in Richmond

Current Fiscal Year

Projected Revenue $580,681.00
Projected Expenses $580,681.00

Financial Summary

Revenue vs. Expenses

Expenses Breakdown

Detailed Financials

Revenue and Expenses
Fiscal Year 2014 2015 2016
Total Revenue $562,021,607.00 $688,920,920.00 $736,803,408.00
Total Expenses $552,663,225.00 $673,939,914.00 $726,228,064.00
Expense Allocation
Fiscal Year 2014 2015 2016
Program Expense $511,264,595.00 $625,386,329.00 $666,017,563.00
Administration Expense $26,698,053.00 $32,197,433.00 $42,427,512.00
Fundraising Expense $14,700,577.00 $16,356,152.00 $17,782,989.00
Payments to Affiliates --- --- ---
Total Revenue / Total Expenses 1.02 1.02 1.01
Program Expense / Total Expenses 92.5% 92.8% 91.7%
Fundraising Expense / Total Expenses 2.7% 2.4% 2.4%
Assets and Liabilities
Fiscal Year 2014 2015 2016
Total Assets $245,587,760.00 $270,142,599.00 $286,756,903.00
Total Liabilities $353,586.00 $470,145.00 $549,098.00
Total Net Assets $155,056,540.00 $161,773,542.00 $175,834,510.00
Solvency
Fiscal Year 2014 2015 2016
Solvency Ratio: Total Liabilities / Total Assets 0.14% 0.17% 0.19%