Refuge Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 135,000 | 53,953 | 81,047 | 18.2 | — |
| 2013 | 370,008 | 105,784 | 264,224 | 39.2 | 53% |
| 2014 | 246,497 | 266,756 | −20,259 | 14.7 | 47% |
| 2015 | 335,739 | 371,106 | −35,367 | 9.4 | 32% |
| 2016 | 606,345 | 508,344 | 98,001 | 9.2 | 15% |
| 2017 | 867,821 | 752,121 | 115,700 | 8.0 | 11% |
| 2018 | 1,269,832 | 1,169,589 | 100,243 | 6.2 | 31% |
| 2019 | 1,725,431 | 1,353,978 | 371,453 | 8.6 | 34% |
| 2020 | 2,293,724 | 1,786,636 | 507,088 | 10.0 | 33% |
| 2021 | 3,571,632 | 3,210,672 | 360,960 | 6.9 | 24% |
| 2022 | 4,377,273 | 4,612,325 | −235,052 | 4.2 | 15% |
| 2023 | 5,750,610 | 5,232,256 | 518,354 | 5.1 | 23% |
In its most recent public year (2023), this organization brought in $518,354 more than it spent. Its reserves stood at about 5.1 months of spending, down from 18.2 in 2012. Staff pay was 23% 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 Foundation'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