Refuge Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,116,565 | 913,513 | 1,203,052 | 17.9 | 27% |
| 2012 | 856,440 | 893,766 | −37,326 | 22.9 | 25% |
| 2013 | 870,212 | 1,054,266 | −184,054 | 16.8 | 26% |
| 2014 | 1,230,805 | 1,061,586 | 169,219 | 18.6 | 30% |
| 2015 | 1,160,788 | 1,020,132 | 140,656 | 20.9 | 0% |
| 2016 | 1,192,992 | 1,211,392 | −18,400 | 16.8 | 38% |
| 2017 | 1,333,226 | 1,264,827 | 68,399 | 16.7 | 40% |
| 2018 | 1,583,768 | 1,482,818 | 100,950 | 14.8 | 40% |
| 2019 | 1,475,846 | 1,628,686 | −152,840 | 12.3 | 52% |
| 2020 | 2,160,925 | 1,592,177 | 568,748 | 18.1 | 53% |
| 2021 | 2,036,691 | 1,836,837 | 199,854 | 17.0 | 49% |
| 2022 | 1,982,140 | 2,037,752 | −55,612 | 15.0 | 43% |
| 2023 | 1,488,880 | 2,371,670 | −882,790 | 8.4 | 45% |
In its most recent public year (2023), this organization spent $882,790 more than it brought in. Its reserves stood at about 8.4 months of spending, down from 17.9 in 2011. Staff pay was 45% of spending. $335,187 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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