Refuge Pregnancy Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 69,478 | 56,714 | 12,764 | 22.7 | — |
| 2015 | 67,384 | 52,329 | 15,055 | 28.1 | — |
| 2016 | 62,334 | 62,478 | −144 | 23.5 | — |
| 2017 | 125,254 | 104,845 | 20,409 | 15.4 | — |
| 2018 | 117,077 | 111,039 | 6,038 | 15.2 | — |
| 2019 | 117,674 | 153,117 | −35,443 | 8.2 | — |
| 2020 | 109,026 | 125,982 | −16,956 | 7.7 | — |
| 2021 | 223,775 | 130,497 | 93,278 | 16.0 | 18% |
| 2022 | 203,567 | 233,754 | −30,187 | 7.4 | 35% |
| 2023 | 208,043 | 270,057 | −62,014 | 3.6 | 45% |
In its most recent public year (2023), this organization spent $62,014 more than it brought in. Its reserves stood at about 3.6 months of spending, down from 22.7 in 2014. Staff pay was 45% 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
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