My Refuge House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 252,678 | 237,713 | 14,965 | 13.1 | 0% |
| 2012 | 141,524 | 143,721 | −2,197 | 21.5 | — |
| 2013 | 272,964 | 293,031 | −20,067 | 9.7 | 13% |
| 2014 | 433,317 | 376,705 | 56,612 | 9.7 | 13% |
| 2015 | 437,343 | 439,003 | −1,660 | 8.3 | 19% |
| 2016 | 347,932 | 310,353 | 37,579 | 13.2 | 30% |
| 2017 | 511,887 | 366,577 | 145,310 | 15.9 | 29% |
| 2018 | 423,994 | 421,520 | 2,474 | 8.1 | 25% |
| 2019 | 433,072 | 411,821 | 21,251 | 8.9 | 28% |
| 2020 | 427,385 | 386,368 | 41,017 | 11.5 | 28% |
| 2021 | 540,763 | 429,210 | 111,553 | 13.5 | 17% |
| 2022 | 462,151 | 539,930 | −77,779 | 9.0 | 21% |
| 2023 | 451,017 | 506,615 | −55,598 | 8.3 | 45% |
In its most recent public year (2023), this organization spent $55,598 more than it brought in. Its reserves stood at about 8.3 months of spending, down from 13.1 in 2011. Staff pay was 45% 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
My Refuge House'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