Refuge For Women
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 2,653,867 | 2,131,856 | 522,011 | 12.3 | 7% |
| 2020 | 3,500,827 | 2,803,662 | 697,165 | 12.1 | 59% |
| 2021 | 5,166,887 | 3,806,677 | 1,360,210 | 12.4 | 63% |
| 2022 | 5,111,563 | 4,695,061 | 416,502 | 11.1 | 62% |
| 2023 | 3,657,162 | 4,309,472 | −652,310 | 11.7 | 54% |
In its most recent public year (2023), this organization spent $652,310 more than it brought in. Its reserves stood at about 11.7 months of spending. Staff pay was 54% of spending. $216,049 of its net assets are donor-restricted.
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
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