Refuge House San Antonio Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,226,562 | 1,352,910 | −126,348 | -2.9 | 33% |
| 2012 | 1,052,199 | 1,126,566 | −74,367 | -4.3 | 32% |
| 2013 | 1,072,114 | 879,643 | 192,471 | -2.8 | 15% |
| 2014 | 812,441 | 705,256 | 107,185 | -1.7 | 18% |
| 2015 | 805,051 | 702,633 | 102,418 | 0.0 | 21% |
| 2016 | 576,763 | 543,889 | 32,874 | 0.8 | 24% |
| 2017 | 606,519 | 554,727 | 51,792 | 1.9 | 20% |
| 2018 | 598,729 | 573,552 | 25,177 | 2.3 | 22% |
| 2019 | 699,835 | 659,538 | 40,297 | 2.7 | 9% |
| 2020 | 505,373 | 531,653 | −26,280 | 2.8 | 28% |
| 2021 | 526,485 | 549,506 | −23,021 | 2.2 | 28% |
| 2022 | 571,073 | 567,653 | 3,420 | 2.2 | 30% |
| 2023 | 703,687 | 628,990 | 74,697 | 3.4 | 27% |
In its most recent public year (2023), this organization brought in $74,697 more than it spent. Its reserves stood at about 3.4 months of spending, up from -2.9 in 2011. Staff pay was 27% 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 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
Refuge House San Antonio Inc's IRS filings as a feed — one entry per filing year, through 2023. 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