Bolton Refuge House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 766,001 | 881,287 | −115,286 | 8.9 | 47% |
| 2012 | 824,300 | 821,581 | 2,719 | 9.6 | 53% |
| 2013 | 947,920 | 839,087 | 108,833 | 10.9 | 51% |
| 2014 | 805,595 | 809,488 | −3,893 | 11.3 | 48% |
| 2015 | 799,016 | 768,852 | 30,164 | 12.3 | 58% |
| 2016 | 1,223,687 | 761,975 | 461,712 | 19.7 | 57% |
| 2017 | 879,833 | 783,493 | 96,340 | 20.9 | 64% |
| 2018 | 1,227,911 | 786,682 | 441,229 | 27.4 | 65% |
| 2019 | 1,003,421 | 775,248 | 228,173 | 31.3 | 66% |
| 2020 | 1,098,000 | 931,902 | 166,098 | 28.2 | 61% |
| 2021 | 967,399 | 945,593 | 21,806 | 31.5 | 62% |
| 2022 | 1,361,970 | 1,051,621 | 310,349 | 31.5 | 60% |
| 2023 | 1,360,873 | 1,242,982 | 117,891 | 28.0 | 59% |
In its most recent public year (2023), this organization brought in $117,891 more than it spent. Its reserves stood at about 28 months of spending, up from 8.9 in 2011. Staff pay was 59% of spending. $299,860 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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