Refuge And Hope International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 123,607 | 134,673 | −11,066 | 4.2 | — |
| 2012 | 194,714 | 156,220 | 38,494 | 6.5 | — |
| 2013 | 228,920 | 219,190 | 9,730 | 5.2 | 19% |
| 2014 | 299,754 | 287,557 | 12,197 | 4.4 | 3% |
| 2015 | 318,628 | 335,638 | −17,010 | 3.2 | 13% |
| 2016 | 425,596 | 373,141 | 52,455 | 4.6 | 4% |
| 2017 | 398,331 | 425,787 | −27,456 | 3.2 | 7% |
| 2018 | 471,738 | 511,324 | −39,586 | 3.2 | 4% |
| 2019 | 498,407 | 494,291 | 4,116 | 4.4 | 0% |
| 2020 | 348,353 | 348,412 | −59 | 6.5 | 39% |
| 2021 | 370,152 | 357,349 | 12,803 | 6.7 | 51% |
| 2022 | 521,516 | 529,890 | −8,374 | 4.4 | 44% |
| 2023 | 521,271 | 540,153 | −18,882 | 5.0 | 47% |
In its most recent public year (2023), this organization spent $18,882 more than it brought in. Its reserves stood at about 5 months of spending. Staff pay was 47% of spending. $12,774 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
Refuge And Hope International'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