My Refuge
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 100,342 | 38,567 | 61,775 | 16.4 | — |
| 2015 | 66,631 | 59,660 | 6,971 | 1.4 | — |
| 2016 | 69,502 | 54,067 | 15,435 | 20.3 | — |
| 2017 | 59,558 | 46,525 | 13,033 | 0.0 | — |
| 2018 | 57,570 | 33,238 | 24,332 | 8.8 | — |
| 2019 | 56,399 | 33,387 | 23,012 | 0.0 | — |
| 2020 | 58,972 | 24,699 | 34,273 | 16.7 | — |
| 2021 | 38,907 | 40,575 | −1,668 | 9.6 | — |
| 2022 | 36,797 | 14,802 | 21,995 | 44.3 | — |
In its most recent public year (2022), this organization brought in $21,995 more than it spent. Its reserves stood at about 44.3 months of spending, up from 16.4 in 2014.
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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