The Refuge Homeless Shelter Of Lapeer County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 197,856 | 62,648 | 135,208 | 37.1 | — |
| 2021 | 110,384 | 77,447 | 32,937 | 35.1 | — |
| 2022 | 104,444 | 92,717 | 11,727 | 30.8 | — |
| 2023 | 107,541 | 124,321 | −16,780 | 21.4 | — |
| 2024 | 150,530 | 169,515 | −18,985 | 14.3 | — |
In its most recent public year (2024), this organization spent $18,985 more than it brought in. Its reserves stood at about 14.3 months of spending, down from 37.1 in 2020.
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 2024. 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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