Home Of Refuge Outreach
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 134,020 | 84,379 | 49,641 | 7.1 | — |
| 2021 | 94,590 | 64,999 | 29,591 | 63.6 | — |
| 2022 | 91,504 | 77,857 | 13,647 | 2.1 | — |
| 2023 | 115,770 | 87,904 | 27,866 | 3.8 | — |
In its most recent public year (2023), this organization brought in $27,866 more than it spent. Its reserves stood at about 3.8 months of spending, down from 7.1 in 2020.
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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