Refuge Ministries Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 384,096 | 326,701 | 57,395 | 16.2 | 57% |
| 2011 | 497,317 | 381,109 | 116,208 | 17.5 | 60% |
| 2012 | 468,110 | 357,343 | 110,767 | 22.4 | 65% |
| 2013 | 450,181 | 377,588 | 72,593 | 23.5 | 65% |
| 2014 | 565,521 | 452,748 | 112,773 | 22.9 | 66% |
| 2015 | 588,625 | 522,055 | 66,570 | 21.4 | 62% |
| 2016 | 923,016 | 464,195 | 458,821 | 35.9 | 64% |
| 2017 | 484,239 | 496,222 | −11,983 | 33.3 | 63% |
| 2018 | 477,043 | 560,756 | −83,713 | 27.7 | 68% |
| 2019 | 600,770 | 634,535 | −33,765 | 23.8 | 65% |
| 2020 | 661,976 | 622,961 | 39,015 | 25.0 | 69% |
| 2021 | 629,584 | 755,032 | −125,448 | 18.6 | 64% |
| 2022 | 1,003,087 | 837,223 | 165,864 | 19.2 | 69% |
| 2023 | 1,030,572 | 920,130 | 110,442 | 18.9 | 63% |
In its most recent public year (2023), this organization brought in $110,442 more than it spent. Its reserves stood at about 18.9 months of spending, up from 16.2 in 2010. Staff pay was 63% 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
Refuge Ministries Inc'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