Refuge At Jumper Creek Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 133,690 | 130,308 | 3,382 | 165.2 | 25% |
| 2012 | 81,476 | 82,830 | −1,354 | 260.9 | 40% |
| 2013 | 121,827 | 124,749 | −2,922 | 175.3 | 32% |
| 2014 | 174,277 | 180,299 | −6,022 | 120.9 | 47% |
| 2015 | 198,544 | 217,227 | −18,683 | 99.3 | 49% |
| 2016 | 282,528 | 292,416 | −9,888 | 73.0 | 60% |
| 2017 | 226,085 | 225,148 | 937 | 95.8 | 20% |
| 2018 | 127,039 | 77,940 | 49,099 | 285.4 | 23% |
| 2019 | 72,795 | 79,057 | −6,262 | 280.6 | 26% |
| 2020 | 153,994 | 108,862 | 45,132 | 202.6 | 28% |
| 2021 | 115,627 | 109,220 | 6,407 | 198.1 | 29% |
In its most recent public year (2021), this organization brought in $6,407 more than it spent. Its reserves stood at about 198.1 months of spending, up from 165.2 in 2011. Staff pay was 29% 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 2021. 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
Refuge At Jumper Creek Inc's IRS filings as a feed — one entry per filing year, through 2021. 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