Refuge City
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 73,230 | 56,557 | 16,673 | 10.9 | — |
| 2013 | 99,125 | 90,258 | 8,867 | 7.8 | — |
| 2014 | 93,442 | 118,098 | −24,656 | 3.5 | — |
| 2015 | 267,709 | 112,253 | 155,456 | 20.3 | 60% |
| 2016 | 117,188 | 140,640 | −23,452 | 14.2 | — |
| 2017 | 128,300 | 154,430 | −26,130 | 10.9 | — |
| 2018 | 121,470 | 151,281 | −29,811 | 8.7 | — |
| 2019 | 162,268 | 205,284 | −43,016 | 2.8 | — |
| 2020 | 179,232 | 184,219 | −4,987 | 3.9 | — |
| 2021 | 214,771 | 181,507 | 33,264 | 6.1 | 35% |
| 2022 | 217,250 | 251,694 | −34,444 | 2.8 | 58% |
| 2023 | 324,235 | 280,309 | 43,926 | 4.4 | 58% |
In its most recent public year (2023), this organization brought in $43,926 more than it spent. Its reserves stood at about 4.4 months of spending, down from 10.9 in 2012. Staff pay was 58% 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 City'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