Refuge Productions Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 738,719 | 544,406 | 194,313 | 0.6 | 8% |
| 2010 | 606,127 | 727,219 | −121,092 | -1.6 | 3% |
| 2011 | 718,596 | 637,978 | 80,618 | -0.3 | 9% |
| 2013 | 549,900 | 546,084 | 3,816 | -3.5 | 0% |
| 2014 | 674,244 | 564,620 | 109,624 | 0.6 | 1% |
| 2015 | 638,869 | 640,873 | −2,004 | 0.5 | 3% |
| 2016 | 706,038 | 706,221 | −183 | 0.5 | 1% |
| 2017 | 1,005,111 | 1,004,220 | 891 | 0.3 | 0% |
| 2018 | 889,938 | 861,525 | 28,413 | 0.8 | 0% |
| 2019 | 825,174 | 783,679 | 41,495 | 1.5 | 0% |
| 2020 | 783,595 | 820,347 | −36,752 | 1.1 | 9% |
| 2021 | 1,145,609 | 1,102,001 | 43,608 | 1.3 | 6% |
| 2022 | 1,976,114 | 1,432,298 | 543,816 | 5.6 | 5% |
| 2023 | 1,060,662 | 1,455,925 | −395,263 | 2.3 | 5% |
In its most recent public year (2023), this organization spent $395,263 more than it brought in. Its reserves stood at about 2.3 months of spending, up from 0.6 in 2009. Staff pay was 5% 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
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