Refuge And Restoration
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 175,105 | 82,097 | 93,008 | 23.2 | — |
| 2021 | 1,621,836 | 208,191 | 1,413,645 | 90.6 | 51% |
| 2022 | 2,716,467 | 4,721,980 | −2,005,513 | -0.5 | 2% |
In its most recent public year (2022), this organization spent $2,005,513 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.5 months), down from 23.2 in 2020. Staff pay was 2% of spending. $912,800 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 2022. 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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