Davids Refuge Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 73,780 | 3,806 | 69,974 | 220.6 | — |
| 2012 | 64,140 | 37,430 | 26,710 | 31.0 | — |
| 2013 | 247,772 | 81,240 | 166,532 | 38.9 | 35% |
| 2014 | 268,144 | 125,930 | 142,214 | 38.6 | 32% |
| 2015 | 312,420 | 236,330 | 76,090 | 24.4 | 36% |
| 2016 | 427,487 | 287,677 | 139,810 | 25.9 | 37% |
| 2017 | 426,396 | 383,022 | 43,374 | 20.8 | 37% |
| 2018 | 557,008 | 495,184 | 61,824 | 17.6 | 46% |
| 2019 | 1,123,579 | 584,282 | 539,297 | 26.9 | 46% |
| 2020 | 793,104 | 546,899 | 246,205 | 35.3 | 52% |
| 2021 | 1,068,807 | 710,027 | 358,780 | 35.2 | 40% |
| 2022 | 1,118,518 | 865,837 | 252,681 | 29.2 | 38% |
| 2023 | 1,492,122 | 985,534 | 506,588 | 34.0 | 41% |
In its most recent public year (2023), this organization brought in $506,588 more than it spent. Its reserves stood at about 34 months of spending, down from 220.6 in 2011. Staff pay was 41% of spending. $510,950 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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