Our Budget
IRIS will maintain a budget of approximately $3.8M for 2021. Direct client aid represents over $531K of the IRIS budget. Personnel expenses total $2.2M. Approximately 90% of IRIS staff time is devoted to client service. Case Management is 40% of the IRIS budget, Education & Employment 24%, Fundraising 12%, Legal 10%, Community Engagement 8%, Health & Wellness 6%.
For the passed four years, IRIS deepened and expanded its service to refugees and other immigrants in Connecticut. Now, we are gearing up to welcome more refugees than ever before, all while ensuring that migrants in the state of Connecticut have access to high-quality care. Immigrants fuel Connecticut’s social, economic and cultural growth and they always will. IRIS will be here to serve them.
