Mothers Refuge
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 420,266 | 461,680 | −41,414 | 5.2 | 58% |
| 2012 | 479,265 | 458,495 | 20,770 | 5.8 | 62% |
| 2013 | 729,718 | 540,334 | 189,384 | 9.1 | 63% |
| 2014 | 830,740 | 612,382 | 218,358 | 12.3 | 61% |
| 2015 | 666,368 | 624,826 | 41,542 | 12.9 | 64% |
| 2016 | 719,920 | 723,612 | −3,692 | 10.9 | 62% |
| 2017 | 938,624 | 780,451 | 158,173 | 12.6 | 58% |
| 2018 | 951,833 | 810,502 | 141,331 | 14.2 | 58% |
| 2019 | 1,116,475 | 838,318 | 278,157 | 17.7 | 63% |
| 2020 | 1,249,433 | 959,912 | 289,521 | 19.1 | 62% |
| 2021 | 1,376,204 | 1,076,259 | 299,945 | 21.7 | 67% |
| 2022 | 1,891,376 | 1,444,340 | 447,036 | 19.9 | 67% |
| 2023 | 4,044,616 | 2,084,371 | 1,960,245 | 25.1 | 56% |
In its most recent public year (2023), this organization brought in $1,960,245 more than it spent. Its reserves stood at about 25.1 months of spending, up from 5.2 in 2011. Staff pay was 56% of spending. $1,696,404 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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