Refuge Domestic Violence Shelter Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 594,701 | 503,665 | 91,036 | 12.2 | 58% |
| 2012 | 596,479 | 488,026 | 108,453 | 15.3 | 56% |
| 2013 | 552,062 | 544,926 | 7,136 | 13.8 | 55% |
| 2014 | 606,304 | 601,219 | 5,085 | 12.6 | 57% |
| 2015 | 680,148 | 647,261 | 32,887 | 12.3 | 53% |
| 2016 | 800,818 | 773,523 | 27,295 | 10.8 | 53% |
| 2017 | 850,940 | 792,700 | 58,240 | 11.4 | 56% |
| 2018 | 997,018 | 841,671 | 155,347 | 12.9 | 55% |
| 2019 | 1,317,546 | 1,197,355 | 120,191 | 10.3 | 55% |
| 2020 | 1,408,210 | 1,390,215 | 17,995 | 8.6 | 57% |
| 2021 | 1,237,721 | 1,243,638 | −5,917 | 9.6 | 60% |
| 2022 | 1,415,282 | 1,412,275 | 3,007 | 8.5 | 64% |
| 2023 | 1,540,296 | 1,545,933 | −5,637 | 7.7 | 59% |
In its most recent public year (2023), this organization spent $5,637 more than it brought in. Its reserves stood at about 7.7 months of spending, down from 12.2 in 2011. Staff pay was 59% 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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