Refuge 1212 Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 17,547 | 14,201 | 3,346 | 2.8 | — |
| 2014 | 35,761 | 18,400 | 17,361 | 13.5 | — |
| 2015 | 94,111 | 57,400 | 36,711 | 12.0 | — |
| 2016 | 214,932 | 146,509 | 68,423 | 10.3 | 41% |
| 2017 | 228,826 | 141,515 | 87,311 | 18.1 | 64% |
| 2018 | 232,169 | 208,356 | 23,813 | 13.6 | 67% |
| 2019 | 316,639 | 243,096 | 73,543 | 15.3 | 74% |
| 2020 | 249,977 | 242,141 | 7,836 | 15.8 | 63% |
| 2021 | 623,372 | 565,539 | 57,833 | 8.0 | 37% |
| 2022 | 786,660 | 713,247 | 73,413 | 7.6 | 33% |
| 2023 | 753,633 | 848,300 | −94,667 | 5.0 | 30% |
In its most recent public year (2023), this organization spent $94,667 more than it brought in. Its reserves stood at about 5 months of spending, up from 2.8 in 2013. Staff pay was 30% 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 1212 Inc'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