Refuge Of Hope Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 542,525 | 463,567 | 78,958 | 25.1 | 45% |
| 2012 | 604,198 | 473,542 | 130,656 | 27.9 | 45% |
| 2013 | 648,891 | 503,600 | 145,291 | 29.7 | 46% |
| 2014 | 1,515,394 | 1,235,376 | 280,018 | 14.8 | 23% |
| 2015 | 1,484,368 | 1,318,173 | 166,195 | 15.4 | 26% |
| 2016 | 1,786,295 | 1,613,822 | 172,473 | 13.9 | 23% |
| 2017 | 6,005,984 | 1,561,524 | 4,444,460 | 48.5 | 25% |
| 2018 | 2,629,835 | 1,704,615 | 925,220 | 50.9 | 27% |
| 2019 | 1,246,569 | 1,850,922 | −604,353 | 43.0 | 28% |
| 2020 | 2,634,332 | 1,894,492 | 739,840 | 46.7 | 31% |
| 2021 | 3,214,948 | 2,017,706 | 1,197,242 | 50.9 | 31% |
| 2022 | 3,167,454 | 2,334,520 | 832,934 | 48.3 | 30% |
| 2023 | 3,357,315 | 2,861,376 | 495,939 | 41.7 | 30% |
In its most recent public year (2023), this organization brought in $495,939 more than it spent. Its reserves stood at about 41.7 months of spending, up from 25.1 in 2011. Staff pay was 30% of spending. $208,560 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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